[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38030 | 106.08 | 2024-06-29 | 80 | 2 | 12 | Actual |
| 4519 | 550.00 | 2021-12-30 | 80 | 1 | 3 | Budget |
| 20308 | 392.26 | 2023-03-01 | 80 | 1 | 11 | Actual |
| 37911 | 79.48 | 2024-06-29 | 80 | 5 | 11 | Actual |
| 29171 | 1025.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
| 2789 | 200.00 | 2021-10-30 | 80 | 2 | 6 | Budget |
| 16976 | 433.00 | 2022-11-29 | 80 | 6 | 6 | Actual |
| 24374 | 164.59 | 2023-06-29 | 80 | 3 | 11 | Actual |
| 17188 | 819.28 | 2022-11-29 | 80 | 6 | 8 | Actual |
| 27628 | 453.96 | 2023-09-29 | 80 | 4 | 11 | Actual |
| 16565 | 997.00 | 2022-11-29 | 80 | 6 | 3 | Actual |
| 20779 | 669.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 39096 | 652.90 | 2024-07-30 | 80 | 6 | 11 | Actual |
| 25293 | 828.37 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 35233 | 470.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 2341 | 349.00 | 2021-10-30 | 80 | 6 | 3 | Actual |
| 11810 | 550.00 | 2022-06-29 | 80 | 3 | 6 | Budget |
| 34730 | 671.44 | 2024-03-31 | 80 | 6 | 13 | Actual |
| 7424 | 188.00 | 2022-03-01 | 80 | 5 | 6 | Actual |
| 22757 | 571.00 | 2023-05-30 | 80 | 6 | 4 | Actual |
| 2932 | 200.00 | 2021-10-30 | 80 | 5 | 6 | Budget |
| 20984 | 524.00 | 2023-04-01 | 80 | 3 | 6 | Actual |
| 31152 | 610.34 | 2023-12-30 | 80 | 1 | 12 | Actual |
| 19595 | 1543.00 | 2023-03-01 | 80 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2022-11-29 | 80 | 1 | 3 | Actual |
| 4053 | 265.00 | 2021-11-29 | 80 | 5 | 6 | Actual |
| 2604 | 850.00 | 2021-10-30 | 80 | 1 | 5 | Budget |
| 8605 | 480.00 | 2022-04-01 | 80 | 6 | 6 | Budget |
| 7809 | 380.00 | 2022-03-01 | 80 | 6 | 8 | Budget |
| 33015 | 1820.00 | 2024-02-29 | 80 | 1 | 7 | Actual |
| 25379 | 58.21 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 15711 | 680.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
| 25433 | 160.34 | 2023-07-30 | 80 | 4 | 11 | Actual |
| 37087 | 1906.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 1077 | 480.00 | 2021-08-29 | 80 | 6 | 8 | Budget |
| 5564 | 480.00 | 2021-12-30 | 80 | 6 | 8 | Budget |
| 358 | 850.00 | 2021-08-29 | 80 | 1 | 5 | Budget |
| 13360 | 655.64 | 2022-07-30 | 80 | 2 | 8 | Actual |
| 32455 | 678.46 | 2024-01-29 | 80 | 6 | 13 | Actual |
| 33227 | 855.03 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 28698 | 824.18 | 2023-10-30 | 80 | 1 | 11 | Actual |
Generated 2024-09-28 22:20:01.841 UTC