[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 453 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12292 | 611.70 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-02-15 | 80 | 2 | 8 | Actual |
| 19686 | 428.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2023-07-16 | 80 | 3 | 11 | Actual |
| 2661 | 650.00 | 2021-12-16 | 80 | 6 | 5 | Budget |
| 32103 | 746.52 | 2024-03-16 | 80 | 1 | 11 | Actual |
| 20417 | 124.17 | 2023-04-17 | 80 | 5 | 11 | Actual |
| 13721 | 909.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
| 33401 | 460.34 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 15114 | 1751.11 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 1216 | 380.00 | 2021-11-15 | 80 | 6 | 3 | Budget |
| 28103 | 2174.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 16473 | 44.38 | 2022-12-16 | 80 | 6 | 12 | Actual |
| 12985 | 480.00 | 2022-09-15 | 80 | 4 | 6 | Budget |
| 18098 | 756.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 31094 | 585.88 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 33343 | 549.71 | 2024-04-16 | 80 | 6 | 11 | Actual |
| 6769 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 2141 | 380.00 | 2021-11-15 | 80 | 2 | 8 | Budget |
| 10047 | 380.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 16891 | 497.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 10780 | 300.00 | 2022-07-16 | 80 | 5 | 6 | Actual |
| 34698 | 766.18 | 2024-05-17 | 80 | 2 | 13 | Actual |
| 32632 | 2174.00 | 2024-04-16 | 80 | 1 | 4 | Actual |
| 3647 | 720.00 | 2022-01-15 | 80 | 6 | 4 | Actual |
| 33729 | 362.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 12620 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 34579 | 203.95 | 2024-05-17 | 80 | 2 | 12 | Actual |
| 13093 | 480.00 | 2022-09-15 | 80 | 6 | 6 | Budget |
| 20451 | 219.91 | 2023-04-17 | 80 | 6 | 11 | Actual |
| 10589 | 480.00 | 2022-07-16 | 80 | 1 | 6 | Budget |
| 4254 | 757.00 | 2022-01-15 | 80 | 6 | 7 | Actual |
| 36735 | 369.91 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 34231 | 2110.21 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 24428 | 56.08 | 2023-08-15 | 80 | 5 | 11 | Actual |
| 18217 | 955.64 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 6907 | 154.00 | 2022-04-17 | 80 | 7 | 3 | Actual |
| 24728 | 199.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-06-15 | 80 | 7 | 3 | Actual |
| 25817 | 1258.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 20716 | 222.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 12840 | 513.00 | 2022-09-15 | 80 | 1 | 6 | Actual |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 16943 | 211.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 34942 | 1337.00 | 2024-06-15 | 80 | 6 | 4 | Actual |
| 23104 | 1039.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 35233 | 470.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 3397 | 550.00 | 2022-01-15 | 80 | 1 | 3 | Budget |
Generated 2024-11-14 07:13:08.242 UTC