[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34822 | 1047.00 | 2024-04-29 | 80 | 6 | 3 | Actual |
| 30173 | 796.00 | 2023-11-29 | 80 | 2 | 13 | Actual |
| 21158 | 823.00 | 2023-04-01 | 80 | 6 | 7 | Actual |
| 4518 | 531.00 | 2021-12-30 | 80 | 1 | 3 | Actual |
| 29582 | 483.00 | 2023-11-29 | 80 | 6 | 6 | Actual |
| 18778 | 638.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
| 14824 | 412.00 | 2022-09-29 | 80 | 1 | 6 | Actual |
| 34907 | 2003.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
| 34879 | 444.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
| 10780 | 300.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 970 | 1260.20 | 2021-08-29 | 80 | 1 | 8 | Actual |
| 6361 | 380.00 | 2022-01-29 | 80 | 6 | 6 | Actual |
| 11305 | 412.00 | 2022-06-29 | 80 | 6 | 3 | Actual |
| 18952 | 257.00 | 2023-01-29 | 80 | 4 | 6 | Actual |
| 2990 | 480.00 | 2021-10-30 | 80 | 6 | 6 | Budget |
| 38740 | 1780.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
| 9569 | 550.00 | 2022-04-29 | 80 | 3 | 6 | Budget |
| 14405 | 36.93 | 2022-08-29 | 80 | 1 | 12 | Actual |
| 1954 | 950.00 | 2021-09-29 | 80 | 1 | 7 | Budget |
| 17328 | 242.25 | 2022-11-29 | 80 | 4 | 11 | Actual |
| 34138 | 1767.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 36762 | 190.12 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 5891 | 617.00 | 2022-01-29 | 80 | 6 | 4 | Actual |
| 30920 | 1375.35 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 3725 | 757.00 | 2021-11-29 | 80 | 1 | 5 | Actual |
| 8026 | 150.00 | 2022-04-01 | 80 | 7 | 3 | Actual |
| 1766 | 458.00 | 2021-09-29 | 80 | 4 | 6 | Actual |
| 28343 | 711.00 | 2023-10-30 | 80 | 3 | 6 | Actual |
| 20929 | 381.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
| 15114 | 1751.11 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 2418 | 159.00 | 2021-10-30 | 80 | 7 | 3 | Actual |
| 17654 | 197.00 | 2022-12-30 | 80 | 7 | 3 | Actual |
| 18330 | 172.04 | 2022-12-30 | 80 | 3 | 11 | Actual |
| 12841 | 480.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
| 23399 | 235.87 | 2023-05-30 | 80 | 4 | 11 | Actual |
| 35849 | 759.16 | 2024-04-29 | 80 | 2 | 13 | Actual |
| 27893 | 1083.73 | 2023-09-29 | 80 | 2 | 13 | Actual |
| 6302 | 280.00 | 2022-01-29 | 80 | 5 | 6 | Budget |
| 10452 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
Generated 2024-09-29 00:16:38.849 UTC