[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 506 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11105 | 380.00 | 2022-07-16 | 80 | 2 | 8 | Budget |
| 16778 | 827.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 38570 | 262.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 21570 | 61.40 | 2023-05-18 | 80 | 6 | 12 | Actual |
| 35764 | 983.76 | 2024-06-15 | 80 | 6 | 12 | Actual |
| 17447 | 23.10 | 2023-01-15 | 80 | 1 | 12 | Actual |
| 9336 | 650.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
| 22757 | 571.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 20250 | 993.52 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 35882 | 738.11 | 2024-06-15 | 80 | 6 | 13 | Actual |
| 29732 | 2151.12 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 28780 | 435.87 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 276 | 650.00 | 2021-10-15 | 80 | 6 | 4 | Budget |
| 29349 | 1301.00 | 2024-01-15 | 80 | 1 | 5 | Actual |
| 4767 | 823.00 | 2022-02-15 | 80 | 6 | 4 | Actual |
| 30262 | 1836.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 24428 | 56.08 | 2023-08-15 | 80 | 5 | 11 | Actual |
| 34787 | 1715.00 | 2024-06-15 | 80 | 1 | 3 | Actual |
| 16242 | 51.82 | 2022-12-16 | 80 | 2 | 11 | Actual |
| 18418 | 222.04 | 2023-02-15 | 80 | 6 | 11 | Actual |
| 20390 | 226.30 | 2023-04-17 | 80 | 4 | 11 | Actual |
| 5502 | 480.00 | 2022-02-15 | 80 | 2 | 8 | Budget |
| 12621 | 831.00 | 2022-09-15 | 80 | 6 | 4 | Actual |
| 11857 | 480.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 25173 | 992.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 25852 | 861.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 39035 | 564.60 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 26716 | 350.38 | 2023-10-15 | 80 | 1 | 13 | Actual |
| 12183 | 1170.80 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 13093 | 480.00 | 2022-09-15 | 80 | 6 | 6 | Budget |
| 3131 | 650.00 | 2021-12-16 | 80 | 6 | 7 | Budget |
| 1953 | 888.00 | 2021-11-15 | 80 | 1 | 7 | Actual |
| 5891 | 617.00 | 2022-03-17 | 80 | 6 | 4 | Actual |
| 37857 | 532.68 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 31543 | 1120.00 | 2024-03-16 | 80 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 3536 | 173.00 | 2022-01-15 | 80 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2023-02-15 | 80 | 1 | 3 | Actual |
| 15653 | 638.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 13721 | 909.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
| 30382 | 1855.00 | 2024-02-15 | 80 | 1 | 4 | Actual |
| 28927 | 112.46 | 2023-12-16 | 80 | 2 | 12 | Actual |
| 277 | 749.00 | 2021-10-15 | 80 | 6 | 4 | Actual |
| 35973 | 1054.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 19507 | 23.10 | 2023-03-17 | 80 | 2 | 12 | Actual |
Generated 2024-11-14 06:55:20.304 UTC