[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 459 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 23761 | 737.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 28961 | 727.37 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
| 30146 | 332.84 | 2023-11-22 | 80 | 1 | 13 | Actual |
| 22367 | 163.53 | 2023-04-22 | 80 | 2 | 11 | Actual |
| 11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 13661 | 696.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 1402 | 650.00 | 2021-09-22 | 80 | 6 | 4 | Budget |
| 4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
| 2093 | 750.00 | 2021-09-22 | 80 | 1 | 8 | Budget |
| 11760 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 26301 | 2382.94 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 28395 | 320.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 15885 | 299.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 34259 | 1285.95 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 36383 | 463.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
| 3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
| 14314 | 163.53 | 2022-08-22 | 80 | 4 | 11 | Actual |
| 217 | 1000.00 | 2021-08-22 | 80 | 1 | 4 | Budget |
| 9938 | 1575.35 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 9800 | 1029.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
| 13871 | 406.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 18926 | 468.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 15262 | 58.21 | 2022-09-22 | 80 | 2 | 11 | Actual |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-03-25 | 80 | 6 | 8 | Budget |
| 32103 | 746.52 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
| 6828 | 480.00 | 2022-02-22 | 80 | 6 | 3 | Budget |
| 12041 | 850.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 17474 | 23.10 | 2022-11-22 | 80 | 2 | 12 | Actual |
| 25695 | 1418.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 26565 | 245.44 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 23104 | 1039.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 12558 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
| 9799 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
| 17033 | 1146.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 27808 | 939.07 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 21036 | 265.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
Generated 2024-09-21 07:31:52.245 UTC