[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27893 | 1083.73 | 2023-09-29 | 80 | 2 | 13 | Actual |
| 30088 | 790.14 | 2023-11-29 | 80 | 6 | 12 | Actual |
| 36852 | 442.26 | 2024-05-30 | 80 | 1 | 12 | Actual |
| 25081 | 436.00 | 2023-07-30 | 80 | 6 | 6 | Actual |
| 38122 | 531.09 | 2024-06-29 | 80 | 1 | 13 | Actual |
| 24883 | 687.00 | 2023-07-30 | 80 | 6 | 5 | Actual |
| 23967 | 519.00 | 2023-06-29 | 80 | 3 | 6 | Actual |
| 34432 | 430.55 | 2024-03-31 | 80 | 4 | 11 | Actual |
| 22757 | 571.00 | 2023-05-30 | 80 | 6 | 4 | Actual |
| 4333 | 750.00 | 2021-11-29 | 80 | 1 | 8 | Budget |
| 27628 | 453.96 | 2023-09-29 | 80 | 4 | 11 | Actual |
| 10264 | 162.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 1767 | 380.00 | 2021-09-29 | 80 | 4 | 6 | Budget |
| 20131 | 764.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2022-03-01 | 80 | 2 | 6 | Budget |
| 27546 | 807.16 | 2023-09-29 | 80 | 1 | 11 | Actual |
| 8213 | 650.00 | 2022-04-01 | 80 | 1 | 5 | Budget |
| 3459 | 382.00 | 2021-11-29 | 80 | 6 | 3 | Actual |
| 5783 | 200.00 | 2022-01-29 | 80 | 7 | 3 | Actual |
| 21746 | 917.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
| 6302 | 280.00 | 2022-01-29 | 80 | 5 | 6 | Budget |
| 10126 | 560.00 | 2022-05-30 | 80 | 1 | 3 | Actual |
| 38650 | 336.00 | 2024-07-30 | 80 | 5 | 6 | Actual |
| 20536 | 22.04 | 2023-03-01 | 80 | 2 | 12 | Actual |
| 3862 | 595.00 | 2021-11-29 | 80 | 1 | 6 | Actual |
| 21364 | 160.34 | 2023-04-01 | 80 | 2 | 11 | Actual |
| 28640 | 1025.34 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2024-04-29 | 80 | 1 | 8 | Actual |
| 16323 | 60.33 | 2022-10-30 | 80 | 5 | 11 | Actual |
| 8824 | 1079.89 | 2022-04-01 | 80 | 1 | 8 | Actual |
| 29079 | 715.30 | 2023-10-30 | 80 | 6 | 13 | Actual |
| 27276 | 456.00 | 2023-09-29 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 12511 | 214.00 | 2022-07-30 | 80 | 7 | 3 | Actual |
| 24520 | 41.19 | 2023-06-29 | 80 | 1 | 12 | Actual |
| 14879 | 495.00 | 2022-09-29 | 80 | 3 | 6 | Actual |
| 748 | 480.00 | 2021-08-29 | 80 | 6 | 6 | Budget |
| 24671 | 1029.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 4194 | 850.00 | 2021-11-29 | 80 | 1 | 7 | Budget |
Generated 2024-09-28 20:15:31.797 UTC