[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1063 > < TAKE 124 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37030 | 722.32 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 10048 | 764.73 | 2022-04-29 | 80 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2024-01-29 | 80 | 6 | 4 | Actual |
| 8213 | 650.00 | 2022-04-01 | 80 | 1 | 5 | Budget |
| 2662 | 890.00 | 2021-10-30 | 80 | 6 | 5 | Actual |
| 18330 | 172.04 | 2022-12-30 | 80 | 3 | 11 | Actual |
| 26658 | 66.72 | 2023-08-29 | 80 | 6 | 12 | Actual |
| 32131 | 366.72 | 2024-01-29 | 80 | 2 | 11 | Actual |
| 22421 | 238.00 | 2023-04-29 | 80 | 4 | 11 | Actual |
| 8546 | 200.00 | 2022-04-01 | 80 | 5 | 6 | Budget |
| 22162 | 1029.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
| 24319 | 274.17 | 2023-06-29 | 80 | 1 | 11 | Actual |
| 28520 | 1143.00 | 2023-10-30 | 80 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2021-11-29 | 80 | 1 | 4 | Actual |
| 24108 | 1184.00 | 2023-06-29 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2022-03-01 | 80 | 7 | 3 | Actual |
| 4007 | 380.00 | 2021-11-29 | 80 | 4 | 6 | Budget |
| 17274 | 115.65 | 2022-11-29 | 80 | 2 | 11 | Actual |
| 30595 | 262.00 | 2023-12-30 | 80 | 2 | 6 | Actual |
| 4705 | 1100.00 | 2021-12-30 | 80 | 1 | 4 | Budget |
| 5455 | 750.00 | 2021-12-30 | 80 | 1 | 8 | Budget |
| 35148 | 600.00 | 2024-04-29 | 80 | 3 | 6 | Actual |
| 8931 | 478.36 | 2022-04-01 | 80 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
| 34023 | 421.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 38357 | 2034.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
| 4332 | 1035.95 | 2021-11-29 | 80 | 1 | 8 | Actual |
| 34378 | 183.74 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 21570 | 61.40 | 2023-04-01 | 80 | 6 | 12 | Actual |
| 17948 | 259.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
| 12231 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 7233 | 550.00 | 2022-03-01 | 80 | 1 | 6 | Budget |
| 20039 | 356.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
| 970 | 1260.20 | 2021-08-29 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2022-08-29 | 80 | 3 | 11 | Actual |
| 28369 | 408.00 | 2023-10-30 | 80 | 4 | 6 | Actual |
| 13627 | 798.00 | 2022-08-29 | 80 | 1 | 4 | Actual |
| 19160 | 1925.36 | 2023-01-29 | 80 | 1 | 8 | Actual |
| 2467 | 1000.00 | 2021-10-30 | 80 | 1 | 4 | Budget |
| 22602 | 1590.00 | 2023-05-30 | 80 | 1 | 3 | Actual |
Generated 2024-09-28 22:24:53.892 UTC