[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 351 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27574 | 273.10 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 24579 | 52.89 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2022-02-22 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 10838 | 511.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
| 31480 | 398.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 3725 | 757.00 | 2021-11-22 | 80 | 1 | 5 | Actual |
| 20250 | 993.52 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 7233 | 550.00 | 2022-02-22 | 80 | 1 | 6 | Budget |
| 12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 10126 | 560.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 21216 | 1785.96 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
| 25493 | 296.51 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 12292 | 611.70 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 16442 | 22.04 | 2022-10-23 | 80 | 2 | 12 | Actual |
| 28753 | 409.28 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 22127 | 1062.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 20567 | 67.78 | 2023-02-22 | 80 | 6 | 12 | Actual |
| 35822 | 369.68 | 2024-04-22 | 80 | 1 | 13 | Actual |
| 27426 | 2049.60 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 36243 | 661.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 9148 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
| 13756 | 567.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 21066 | 425.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 1874 | 480.00 | 2021-09-22 | 80 | 6 | 6 | Budget |
| 35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 35200 | 237.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
| 4253 | 650.00 | 2021-11-22 | 80 | 6 | 7 | Budget |
| 12558 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 24319 | 274.17 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 21930 | 365.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 7749 | 511.70 | 2022-02-22 | 80 | 2 | 8 | Actual |
| 14015 | 945.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 9859 | 636.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
| 14931 | 242.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
Generated 2024-09-21 07:29:49.025 UTC