[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 265 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15114 | 1751.11 | 2022-11-11 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 8546 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 8684 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 19714 | 921.00 | 2023-04-13 | 80 | 1 | 4 | Actual |
| 14260 | 59.27 | 2022-10-11 | 80 | 2 | 11 | Actual |
| 26833 | 1575.00 | 2023-11-11 | 80 | 1 | 3 | Actual |
| 28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
| 29469 | 170.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
| 26776 | 738.11 | 2023-10-11 | 80 | 6 | 13 | Actual |
| 19538 | 51.82 | 2023-03-13 | 80 | 6 | 12 | Actual |
| 19102 | 1144.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
| 5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
| 28018 | 1136.00 | 2023-12-12 | 80 | 6 | 3 | Actual |
| 15653 | 638.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
| 29136 | 1733.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
| 29 | 550.00 | 2021-10-11 | 80 | 1 | 3 | Budget |
| 1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2023-10-11 | 80 | 2 | 13 | Actual |
| 18952 | 257.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
| 8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 16863 | 128.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
| 39182 | 243.32 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 31749 | 653.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
| 35645 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 39062 | 78.42 | 2024-09-11 | 80 | 5 | 11 | Actual |
| 11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
| 10047 | 380.00 | 2022-06-11 | 80 | 6 | 8 | Budget |
| 6906 | 100.00 | 2022-04-13 | 80 | 7 | 3 | Budget |
| 13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
| 3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
| 1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
| 9570 | 648.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
| 18813 | 827.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
| 36475 | 1337.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
| 33227 | 855.03 | 2024-04-12 | 80 | 1 | 11 | Actual |
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 13897 | 331.00 | 2022-10-11 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2023-10-11 | 80 | 6 | 7 | Actual |
Generated 2024-11-10 23:35:33.313 UTC