[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 542 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18418 | 222.04 | 2023-02-12 | 80 | 6 | 11 | Actual |
| 33107 | 2026.88 | 2024-04-13 | 80 | 1 | 8 | Actual |
| 7329 | 550.00 | 2022-04-14 | 80 | 3 | 6 | Budget |
| 1216 | 380.00 | 2021-11-12 | 80 | 6 | 3 | Budget |
| 24401 | 238.00 | 2023-08-12 | 80 | 4 | 11 | Actual |
| 18184 | 623.82 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 2603 | 890.00 | 2021-12-13 | 80 | 1 | 5 | Actual |
| 15859 | 509.00 | 2022-12-13 | 80 | 3 | 6 | Actual |
| 27243 | 232.00 | 2023-11-12 | 80 | 5 | 6 | Actual |
| 10636 | 211.00 | 2022-07-13 | 80 | 2 | 6 | Actual |
| 33637 | 1587.00 | 2024-05-14 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2023-12-13 | 80 | 1 | 8 | Actual |
| 1217 | 454.00 | 2021-11-12 | 80 | 6 | 3 | Actual |
| 2788 | 133.00 | 2021-12-13 | 80 | 2 | 6 | Actual |
| 30026 | 547.58 | 2024-01-12 | 80 | 1 | 12 | Actual |
| 34907 | 2003.00 | 2024-06-12 | 80 | 1 | 4 | Actual |
| 19010 | 421.00 | 2023-03-14 | 80 | 6 | 6 | Actual |
| 3396 | 611.00 | 2022-01-12 | 80 | 1 | 3 | Actual |
| 9859 | 636.00 | 2022-06-12 | 80 | 6 | 7 | Actual |
| 34613 | 902.90 | 2024-05-14 | 80 | 6 | 12 | Actual |
| 12370 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
| 15408 | 34.80 | 2022-11-12 | 80 | 1 | 12 | Actual |
| 28698 | 824.18 | 2023-12-13 | 80 | 1 | 11 | Actual |
| 6302 | 280.00 | 2022-03-14 | 80 | 5 | 6 | Budget |
| 29934 | 458.21 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 25789 | 308.00 | 2023-10-12 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2023-07-13 | 80 | 3 | 11 | Actual |
| 11245 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
| 14905 | 283.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 8745 | 757.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 35645 | 555.02 | 2024-06-12 | 80 | 6 | 11 | Actual |
| 11430 | 1178.00 | 2022-08-12 | 80 | 1 | 4 | Actual |
| 18357 | 172.04 | 2023-02-12 | 80 | 4 | 11 | Actual |
| 9394 | 808.00 | 2022-06-12 | 80 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2024-09-12 | 80 | 1 | 5 | Actual |
| 29760 | 1013.22 | 2024-01-12 | 80 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 9335 | 772.00 | 2022-06-12 | 80 | 1 | 5 | Actual |
| 14673 | 553.00 | 2022-11-12 | 80 | 6 | 4 | Actual |
| 4657 | 200.00 | 2022-02-12 | 80 | 7 | 3 | Budget |
| 23819 | 779.00 | 2023-08-12 | 80 | 1 | 5 | Actual |
| 14824 | 412.00 | 2022-11-12 | 80 | 1 | 6 | Actual |
| 21123 | 945.00 | 2023-05-15 | 80 | 1 | 7 | Actual |
| 16530 | 1622.00 | 2023-01-12 | 80 | 1 | 3 | Actual |
| 7232 | 620.00 | 2022-04-14 | 80 | 1 | 6 | Actual |
| 35585 | 405.02 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 4114 | 480.00 | 2022-01-12 | 80 | 6 | 6 | Budget |
| 4579 | 345.00 | 2022-02-12 | 80 | 6 | 3 | Actual |
Generated 2024-11-11 04:48:02.344 UTC