[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1061 > < TAKE 62 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6501 | 650.00 | 2022-03-12 | 80 | 6 | 7 | Budget |
| 35200 | 237.00 | 2024-06-10 | 80 | 5 | 6 | Actual |
| 33521 | 597.75 | 2024-04-11 | 80 | 1 | 13 | Actual |
| 31834 | 458.00 | 2024-03-11 | 80 | 6 | 6 | Actual |
| 29732 | 2151.12 | 2024-01-10 | 80 | 1 | 8 | Actual |
| 35612 | 84.80 | 2024-06-10 | 80 | 5 | 11 | Actual |
| 3258 | 511.70 | 2021-12-11 | 80 | 2 | 8 | Actual |
| 11104 | 649.58 | 2022-07-11 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2023-08-10 | 80 | 1 | 8 | Actual |
| 37857 | 532.68 | 2024-08-10 | 80 | 3 | 11 | Actual |
| 37710 | 1349.59 | 2024-08-10 | 80 | 2 | 8 | Actual |
| 13172 | 806.00 | 2022-09-10 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2024-03-11 | 80 | 1 | 8 | Actual |
| 26868 | 1252.00 | 2023-11-10 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2024-04-11 | 80 | 7 | 3 | Actual |
| 24883 | 687.00 | 2023-09-10 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2022-03-12 | 80 | 6 | 3 | Budget |
| 2524 | 650.00 | 2021-12-11 | 80 | 6 | 4 | Budget |
| 25578 | 25.23 | 2023-09-10 | 80 | 2 | 12 | Actual |
| 3211 | 750.00 | 2021-12-11 | 80 | 1 | 8 | Budget |
| 33309 | 334.81 | 2024-04-11 | 80 | 4 | 11 | Actual |
| 24790 | 497.00 | 2023-09-10 | 80 | 6 | 4 | Actual |
| 418 | 668.00 | 2021-10-10 | 80 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2024-01-10 | 80 | 1 | 5 | Actual |
| 1402 | 650.00 | 2021-11-10 | 80 | 6 | 4 | Budget |
| 970 | 1260.20 | 2021-10-10 | 80 | 1 | 8 | Actual |
| 39008 | 339.06 | 2024-09-10 | 80 | 3 | 11 | Actual |
| 26953 | 1757.00 | 2023-11-10 | 80 | 1 | 4 | Actual |
| 29852 | 824.18 | 2024-01-10 | 80 | 1 | 11 | Actual |
| 1343 | 1000.00 | 2021-11-10 | 80 | 1 | 4 | Budget |
| 7094 | 705.00 | 2022-04-12 | 80 | 1 | 5 | Actual |
| 7622 | 865.00 | 2022-04-12 | 80 | 6 | 7 | Actual |
| 89 | 449.00 | 2021-10-10 | 80 | 6 | 3 | Actual |
| 35764 | 983.76 | 2024-06-10 | 80 | 6 | 12 | Actual |
| 31721 | 173.00 | 2024-03-11 | 80 | 2 | 6 | Actual |
| 20624 | 1653.00 | 2023-05-13 | 80 | 1 | 3 | Actual |
| 23993 | 353.00 | 2023-08-10 | 80 | 4 | 6 | Actual |
| 10126 | 560.00 | 2022-07-11 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2021-12-11 | 80 | 6 | 5 | Actual |
| 3862 | 595.00 | 2022-01-10 | 80 | 1 | 6 | Actual |
| 7748 | 480.00 | 2022-04-12 | 80 | 2 | 8 | Budget |
| 1159 | 550.00 | 2021-11-10 | 80 | 1 | 3 | Budget |
Generated 2024-11-09 22:35:51.405 UTC