[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 327 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
| 13092 | 468.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 14405 | 36.93 | 2022-10-14 | 80 | 1 | 12 | Actual |
| 34698 | 766.18 | 2024-05-16 | 80 | 2 | 13 | Actual |
| 11104 | 649.58 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 35325 | 1351.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 26504 | 213.53 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 35233 | 470.00 | 2024-06-14 | 80 | 6 | 6 | Actual |
| 36794 | 475.24 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 642 | 393.00 | 2021-10-14 | 80 | 4 | 6 | Actual |
| 11430 | 1178.00 | 2022-08-14 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 38570 | 262.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
| 10637 | 200.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
| 25493 | 296.51 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 14287 | 228.42 | 2022-10-14 | 80 | 3 | 11 | Actual |
| 18184 | 623.82 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 29349 | 1301.00 | 2024-01-14 | 80 | 1 | 5 | Actual |
| 13361 | 380.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 8402 | 259.00 | 2022-05-17 | 80 | 2 | 6 | Actual |
| 31508 | 1955.00 | 2024-03-15 | 80 | 1 | 4 | Actual |
| 21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 32873 | 608.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 32845 | 157.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
| 20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
| 7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
| 39301 | 1013.55 | 2024-09-14 | 80 | 2 | 13 | Actual |
| 35882 | 738.11 | 2024-06-14 | 80 | 6 | 13 | Actual |
| 30146 | 332.84 | 2024-01-14 | 80 | 1 | 13 | Actual |
| 27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 30205 | 715.30 | 2024-01-14 | 80 | 6 | 13 | Actual |
| 4194 | 850.00 | 2022-01-14 | 80 | 1 | 7 | Budget |
| 3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
| 39035 | 564.60 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 34907 | 2003.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
| 34405 | 485.87 | 2024-05-16 | 80 | 3 | 11 | Actual |
| 36440 | 1856.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 35731 | 243.32 | 2024-06-14 | 80 | 2 | 12 | Actual |
| 3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
| 22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 10977 | 823.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
| 10780 | 300.00 | 2022-07-15 | 80 | 5 | 6 | Actual |
| 31636 | 1229.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 33637 | 1587.00 | 2024-05-16 | 80 | 1 | 3 | Actual |
Generated 2024-11-13 06:12:26.125 UTC