[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 444 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32604 | 520.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 31331 | 722.32 | 2024-02-15 | 80 | 6 | 13 | Actual |
| 1670 | 219.00 | 2021-11-15 | 80 | 2 | 6 | Actual |
| 38650 | 336.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 35973 | 1054.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2021-11-15 | 80 | 1 | 7 | Budget |
| 36852 | 442.26 | 2024-07-16 | 80 | 1 | 12 | Actual |
| 1875 | 405.00 | 2021-11-15 | 80 | 6 | 6 | Actual |
| 32131 | 366.72 | 2024-03-16 | 80 | 2 | 11 | Actual |
| 8027 | 100.00 | 2022-05-18 | 80 | 7 | 3 | Budget |
| 2661 | 650.00 | 2021-12-16 | 80 | 6 | 5 | Budget |
| 22757 | 571.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 11761 | 300.00 | 2022-08-15 | 80 | 2 | 6 | Actual |
| 2741 | 550.00 | 2021-12-16 | 80 | 1 | 6 | Budget |
| 25460 | 114.59 | 2023-09-15 | 80 | 5 | 11 | Actual |
| 35383 | 2110.21 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 7622 | 865.00 | 2022-04-17 | 80 | 6 | 7 | Actual |
| 19538 | 51.82 | 2023-03-17 | 80 | 6 | 12 | Actual |
| 18509 | 70.97 | 2023-02-15 | 80 | 6 | 12 | Actual |
| 2419 | 100.00 | 2021-12-16 | 80 | 7 | 3 | Budget |
| 18813 | 827.00 | 2023-03-17 | 80 | 6 | 5 | Actual |
| 8403 | 280.00 | 2022-05-18 | 80 | 2 | 6 | Budget |
| 14673 | 553.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 34023 | 421.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 5783 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Actual |
| 35120 | 204.00 | 2024-06-15 | 80 | 2 | 6 | Actual |
| 36708 | 419.92 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 33942 | 606.00 | 2024-05-17 | 80 | 1 | 6 | Actual |
| 15859 | 509.00 | 2022-12-16 | 80 | 3 | 6 | Actual |
| 26531 | 45.44 | 2023-10-15 | 80 | 5 | 11 | Actual |
| 23372 | 213.53 | 2023-07-16 | 80 | 3 | 11 | Actual |
| 13172 | 806.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 20390 | 226.30 | 2023-04-17 | 80 | 4 | 11 | Actual |
| 33757 | 1776.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 32873 | 608.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
| 28395 | 320.00 | 2023-12-16 | 80 | 5 | 6 | Actual |
| 26007 | 293.00 | 2023-10-15 | 80 | 1 | 6 | Actual |
| 3458 | 380.00 | 2022-01-15 | 80 | 6 | 3 | Budget |
| 33521 | 597.75 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 25048 | 164.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 34292 | 982.92 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 28961 | 727.37 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 28315 | 158.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 1159 | 550.00 | 2021-11-15 | 80 | 1 | 3 | Budget |
| 11165 | 669.28 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 10047 | 380.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
Generated 2024-11-14 23:20:57.647 UTC