[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 544 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10918 | 850.00 | 2022-07-12 | 80 | 1 | 7 | Budget |
| 36762 | 190.12 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 2419 | 100.00 | 2021-12-12 | 80 | 7 | 3 | Budget |
| 642 | 393.00 | 2021-10-11 | 80 | 4 | 6 | Actual |
| 9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
| 20336 | 110.34 | 2023-04-13 | 80 | 2 | 11 | Actual |
| 595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
| 5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
| 27045 | 1296.00 | 2023-11-11 | 80 | 1 | 5 | Actual |
| 12231 | 380.00 | 2022-08-11 | 80 | 2 | 8 | Budget |
| 10127 | 550.00 | 2022-07-12 | 80 | 1 | 3 | Budget |
| 32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 13031 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 37590 | 1646.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
| 27276 | 456.00 | 2023-11-11 | 80 | 6 | 6 | Actual |
| 28369 | 408.00 | 2023-12-12 | 80 | 4 | 6 | Actual |
| 9987 | 867.76 | 2022-06-11 | 80 | 2 | 8 | Actual |
| 37122 | 1287.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 38180 | 1183.73 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 32245 | 480.56 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
| 8403 | 280.00 | 2022-05-14 | 80 | 2 | 6 | Budget |
| 10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 32337 | 738.01 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 18952 | 257.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 24319 | 274.17 | 2023-08-11 | 80 | 1 | 11 | Actual |
| 21957 | 137.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
| 20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
| 11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 16415 | 42.25 | 2022-12-12 | 80 | 1 | 12 | Actual |
| 26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
| 22454 | 369.91 | 2023-06-11 | 80 | 6 | 11 | Actual |
| 5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
| 15262 | 58.21 | 2022-11-11 | 80 | 2 | 11 | Actual |
| 5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
| 5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
| 18871 | 357.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
| 10977 | 823.00 | 2022-07-12 | 80 | 6 | 7 | Actual |
| 35093 | 483.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
| 14931 | 242.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
| 36681 | 320.98 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
| 8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 3959 | 601.00 | 2022-01-11 | 80 | 3 | 6 | Actual |
Generated 2024-11-11 00:10:02.679 UTC