[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 217 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17126 | 1479.90 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 14673 | 553.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 1954 | 950.00 | 2021-09-22 | 80 | 1 | 7 | Budget |
| 34942 | 1337.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
| 32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
| 36058 | 2134.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 15859 | 509.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
| 22220 | 1375.35 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2021-11-22 | 80 | 1 | 7 | Budget |
| 2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
| 14232 | 315.66 | 2022-08-22 | 80 | 1 | 11 | Actual |
| 23698 | 201.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
| 38598 | 685.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 5316 | 850.00 | 2021-12-23 | 80 | 1 | 7 | Budget |
| 21036 | 265.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 3210 | 1349.59 | 2021-10-23 | 80 | 1 | 8 | Actual |
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 8684 | 950.00 | 2022-03-25 | 80 | 1 | 7 | Budget |
| 17894 | 140.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2022-02-22 | 80 | 1 | 7 | Budget |
| 25138 | 1360.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 2093 | 750.00 | 2021-09-22 | 80 | 1 | 8 | Budget |
| 24996 | 529.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 29968 | 528.43 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 17274 | 115.65 | 2022-11-22 | 80 | 2 | 11 | Actual |
| 27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 17809 | 772.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 25610 | 43.31 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 28137 | 1159.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
| 26241 | 1171.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 10451 | 831.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 15142 | 649.58 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 19362 | 175.23 | 2023-01-22 | 80 | 4 | 11 | Actual |
| 11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 28841 | 475.24 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 10686 | 632.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
Generated 2024-09-21 08:26:22.130 UTC