[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 237 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13361 | 380.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 11104 | 649.58 | 2022-07-12 | 80 | 2 | 8 | Actual |
| 36794 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
| 9570 | 648.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
| 35174 | 364.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
| 6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 22127 | 1062.00 | 2023-06-11 | 80 | 1 | 7 | Actual |
| 10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
| 13505 | 1559.00 | 2022-10-11 | 80 | 1 | 3 | Actual |
| 16743 | 848.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 29523 | 400.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
| 7330 | 648.00 | 2022-04-13 | 80 | 3 | 6 | Actual |
| 9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
| 6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
| 38598 | 685.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 17246 | 308.21 | 2023-01-11 | 80 | 1 | 11 | Actual |
| 35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
| 4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
| 28395 | 320.00 | 2023-12-12 | 80 | 5 | 6 | Actual |
| 1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 9336 | 650.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
| 8745 | 757.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 36762 | 190.12 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 4194 | 850.00 | 2022-01-11 | 80 | 1 | 7 | Budget |
| 25610 | 43.31 | 2023-09-11 | 80 | 6 | 12 | Actual |
| 22421 | 238.00 | 2023-06-11 | 80 | 4 | 11 | Actual |
| 28485 | 1963.00 | 2023-12-12 | 80 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2023-12-12 | 80 | 3 | 6 | Actual |
| 8452 | 655.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
| 7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 17894 | 140.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
| 10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
| 33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 29384 | 1118.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
| 8545 | 334.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
| 27983 | 1784.00 | 2023-12-12 | 80 | 1 | 3 | Actual |
| 35558 | 414.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
| 24019 | 283.00 | 2023-08-11 | 80 | 5 | 6 | Actual |
| 39062 | 78.42 | 2024-09-11 | 80 | 5 | 11 | Actual |
Generated 2024-11-11 01:42:07.602 UTC