[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1053 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28343 | 711.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 14673 | 553.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 1216 | 380.00 | 2021-11-15 | 80 | 6 | 3 | Budget |
| 36971 | 745.13 | 2024-07-16 | 80 | 1 | 13 | Actual |
| 37590 | 1646.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 5454 | 1532.93 | 2022-02-15 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-01-15 | 80 | 2 | 6 | Actual |
| 36350 | 320.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 36880 | 109.27 | 2024-07-16 | 80 | 2 | 12 | Actual |
| 20336 | 110.34 | 2023-04-17 | 80 | 2 | 11 | Actual |
| 29349 | 1301.00 | 2024-01-15 | 80 | 1 | 5 | Actual |
| 17068 | 789.00 | 2023-01-15 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2022-10-15 | 80 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-04-17 | 80 | 1 | 8 | Budget |
| 21746 | 917.00 | 2023-06-15 | 80 | 1 | 4 | Actual |
| 33429 | 112.46 | 2024-04-16 | 80 | 2 | 12 | Actual |
| 6581 | 750.00 | 2022-03-17 | 80 | 1 | 8 | Budget |
| 12231 | 380.00 | 2022-08-15 | 80 | 2 | 8 | Budget |
| 15590 | 286.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 31508 | 1955.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 10127 | 550.00 | 2022-07-16 | 80 | 1 | 3 | Budget |
| 31423 | 1025.00 | 2024-03-16 | 80 | 6 | 3 | Actual |
| 24347 | 115.65 | 2023-08-15 | 80 | 2 | 11 | Actual |
| 37420 | 186.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2022-08-15 | 80 | 1 | 3 | Budget |
| 11431 | 1000.00 | 2022-08-15 | 80 | 1 | 4 | Budget |
| 21445 | 52.89 | 2023-05-18 | 80 | 5 | 11 | Actual |
| 32925 | 232.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 38064 | 983.76 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 28698 | 824.18 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 20624 | 1653.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 25912 | 1041.00 | 2023-10-15 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2022-03-17 | 80 | 6 | 3 | Actual |
| 3211 | 750.00 | 2021-12-16 | 80 | 1 | 8 | Budget |
| 11430 | 1178.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 20716 | 222.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 890 | 676.00 | 2021-10-15 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2023-02-15 | 80 | 1 | 11 | Actual |
| 21418 | 235.87 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 26776 | 738.11 | 2023-10-15 | 80 | 6 | 13 | Actual |
| 24019 | 283.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 27136 | 489.00 | 2023-11-15 | 80 | 1 | 6 | Actual |
| 28520 | 1143.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 15289 | 156.08 | 2022-11-15 | 80 | 3 | 11 | Actual |
| 15653 | 638.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2022-04-17 | 80 | 1 | 4 | Budget |
| 25578 | 25.23 | 2023-09-15 | 80 | 2 | 12 | Actual |
Generated 2024-11-14 07:20:28.517 UTC