[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 638 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26147 | 288.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 34551 | 519.92 | 2024-05-16 | 80 | 1 | 12 | Actual |
| 17654 | 197.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 32873 | 608.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
| 26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 7621 | 750.00 | 2022-04-16 | 80 | 6 | 7 | Budget |
| 31834 | 458.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 889 | 650.00 | 2021-10-14 | 80 | 6 | 7 | Budget |
| 25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 25081 | 436.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
| 26868 | 1252.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
| 34698 | 766.18 | 2024-05-16 | 80 | 2 | 13 | Actual |
| 35503 | 707.16 | 2024-06-14 | 80 | 1 | 11 | Actual |
| 36030 | 315.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 21570 | 61.40 | 2023-05-17 | 80 | 6 | 12 | Actual |
| 11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 33135 | 1002.61 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 24671 | 1029.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 8214 | 840.00 | 2022-05-17 | 80 | 1 | 5 | Actual |
| 28698 | 824.18 | 2023-12-15 | 80 | 1 | 11 | Actual |
| 1954 | 950.00 | 2021-11-14 | 80 | 1 | 7 | Budget |
| 2661 | 650.00 | 2021-12-15 | 80 | 6 | 5 | Budget |
| 21364 | 160.34 | 2023-05-17 | 80 | 2 | 11 | Actual |
| 35445 | 1210.19 | 2024-06-14 | 80 | 6 | 8 | Actual |
| 7014 | 750.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
| 38650 | 336.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
| 10637 | 200.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
| 33049 | 1296.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2024-01-14 | 80 | 2 | 13 | Actual |
| 11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
| 36383 | 463.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
| 28315 | 158.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 39301 | 1013.55 | 2024-09-14 | 80 | 2 | 13 | Actual |
| 34942 | 1337.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
| 10451 | 831.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 23549 | 55.02 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 1671 | 200.00 | 2021-11-14 | 80 | 2 | 6 | Budget |
| 21780 | 497.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 37911 | 79.48 | 2024-08-14 | 80 | 5 | 11 | Actual |
| 37335 | 1155.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 20336 | 110.34 | 2023-04-16 | 80 | 2 | 11 | Actual |
Generated 2024-11-13 06:50:11.730 UTC