[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 429 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24790 | 497.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 8355 | 670.00 | 2022-05-17 | 80 | 1 | 6 | Actual |
| 17274 | 115.65 | 2023-01-14 | 80 | 2 | 11 | Actual |
| 7281 | 283.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
| 18952 | 257.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
| 5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
| 15350 | 345.45 | 2022-11-14 | 80 | 6 | 11 | Actual |
| 28961 | 727.37 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 20451 | 219.91 | 2023-04-16 | 80 | 6 | 11 | Actual |
| 29228 | 449.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
| 23912 | 505.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 36270 | 167.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 15114 | 1751.11 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 9197 | 1155.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
| 9663 | 198.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
| 16323 | 60.33 | 2022-12-15 | 80 | 5 | 11 | Actual |
| 30649 | 338.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
| 10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 35148 | 600.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
| 1954 | 950.00 | 2021-11-14 | 80 | 1 | 7 | Budget |
| 34671 | 722.32 | 2024-05-16 | 80 | 1 | 13 | Actual |
| 18156 | 1360.20 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 26114 | 209.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 11904 | 207.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 14554 | 1108.00 | 2022-11-14 | 80 | 6 | 3 | Actual |
| 499 | 550.00 | 2021-10-14 | 80 | 1 | 6 | Budget |
| 35764 | 983.76 | 2024-06-14 | 80 | 6 | 12 | Actual |
| 29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
| 12699 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 2140 | 675.34 | 2021-11-14 | 80 | 2 | 8 | Actual |
| 3910 | 287.00 | 2022-01-14 | 80 | 2 | 6 | Actual |
| 35822 | 369.68 | 2024-06-14 | 80 | 1 | 13 | Actual |
| 38272 | 983.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 25578 | 25.23 | 2023-09-14 | 80 | 2 | 12 | Actual |
| 12762 | 650.00 | 2022-09-14 | 80 | 6 | 5 | Budget |
| 32011 | 1158.68 | 2024-03-15 | 80 | 2 | 8 | Actual |
| 28230 | 1192.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 15441 | 70.97 | 2022-11-14 | 80 | 6 | 12 | Actual |
| 1403 | 680.00 | 2021-11-14 | 80 | 6 | 4 | Actual |
| 14050 | 1039.00 | 2022-10-14 | 80 | 6 | 7 | Actual |
| 11963 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 31033 | 532.68 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 13312 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
| 12985 | 480.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
Generated 2024-11-13 07:32:51.497 UTC