[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 255 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
| 12699 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
| 5237 | 501.00 | 2022-02-11 | 80 | 6 | 6 | Actual |
| 7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 9617 | 348.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
| 28230 | 1192.00 | 2023-12-12 | 80 | 6 | 5 | Actual |
| 39154 | 575.24 | 2024-09-11 | 80 | 1 | 12 | Actual |
| 35882 | 738.11 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
| 9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
| 33169 | 1210.19 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 32103 | 746.52 | 2024-03-12 | 80 | 1 | 11 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 2340 | 380.00 | 2021-12-12 | 80 | 6 | 3 | Budget |
| 7562 | 1155.00 | 2022-04-13 | 80 | 1 | 7 | Actual |
| 14347 | 230.55 | 2022-10-11 | 80 | 6 | 11 | Actual |
| 35174 | 364.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
| 8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 35233 | 470.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 32212 | 168.85 | 2024-03-12 | 80 | 5 | 11 | Actual |
| 28726 | 241.19 | 2023-12-12 | 80 | 2 | 11 | Actual |
| 23047 | 425.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
| 14050 | 1039.00 | 2022-10-11 | 80 | 6 | 7 | Actual |
| 20744 | 1051.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 23372 | 213.53 | 2023-07-12 | 80 | 3 | 11 | Actual |
| 7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 9569 | 550.00 | 2022-06-11 | 80 | 3 | 6 | Budget |
| 7376 | 444.00 | 2022-04-13 | 80 | 4 | 6 | Actual |
| 18926 | 468.00 | 2023-03-13 | 80 | 3 | 6 | Actual |
| 11761 | 300.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
| 5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
| 1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
| 3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
| 1019 | 380.00 | 2021-10-11 | 80 | 2 | 8 | Budget |
| 4193 | 756.00 | 2022-01-11 | 80 | 1 | 7 | Actual |
| 10917 | 955.00 | 2022-07-12 | 80 | 1 | 7 | Actual |
| 24756 | 1013.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
| 20567 | 67.78 | 2023-04-13 | 80 | 6 | 12 | Actual |
| 31694 | 566.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 4986 | 480.00 | 2022-02-11 | 80 | 1 | 6 | Budget |
Generated 2024-11-11 02:41:48.757 UTC