[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 285 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16891 | 497.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 37420 | 186.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 23726 | 1024.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 23517 | 44.38 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 14287 | 228.42 | 2022-08-22 | 80 | 3 | 11 | Actual |
| 11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 28961 | 727.37 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 2524 | 650.00 | 2021-10-23 | 80 | 6 | 4 | Budget |
| 39274 | 559.16 | 2024-07-23 | 80 | 1 | 13 | Actual |
| 11245 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 25947 | 901.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 5131 | 310.00 | 2021-12-23 | 80 | 4 | 6 | Actual |
| 24261 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 25022 | 291.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 22907 | 400.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 20308 | 392.26 | 2023-02-22 | 80 | 1 | 11 | Actual |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 33757 | 1776.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 26477 | 223.10 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 38624 | 356.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 35174 | 364.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 38149 | 678.46 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 10265 | 200.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 22722 | 940.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 34173 | 1062.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 5890 | 650.00 | 2022-01-22 | 80 | 6 | 4 | Budget |
| 11713 | 556.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 14931 | 242.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 20417 | 124.17 | 2023-02-22 | 80 | 5 | 11 | Actual |
| 37087 | 1906.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 1295 | 100.00 | 2021-09-22 | 80 | 7 | 3 | Budget |
| 20716 | 222.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 19067 | 1189.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 15262 | 58.21 | 2022-09-22 | 80 | 2 | 11 | Actual |
| 2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
| 28 | 586.00 | 2021-08-22 | 80 | 1 | 3 | Actual |
| 31721 | 173.00 | 2024-01-22 | 80 | 2 | 6 | Actual |
| 4518 | 531.00 | 2021-12-23 | 80 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2022-12-23 | 80 | 1 | 8 | Actual |
Generated 2024-09-21 08:40:18.101 UTC