[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 643 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23047 | 425.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 33521 | 597.75 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 6111 | 487.00 | 2022-03-17 | 80 | 1 | 6 | Actual |
| 1402 | 650.00 | 2021-11-15 | 80 | 6 | 4 | Budget |
| 8451 | 550.00 | 2022-05-18 | 80 | 3 | 6 | Budget |
| 18720 | 626.00 | 2023-03-17 | 80 | 6 | 4 | Actual |
| 12432 | 380.00 | 2022-09-15 | 80 | 6 | 3 | Budget |
| 5237 | 501.00 | 2022-02-15 | 80 | 6 | 6 | Actual |
| 2837 | 683.00 | 2021-12-16 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2022-09-15 | 80 | 1 | 6 | Budget |
| 4519 | 550.00 | 2022-02-15 | 80 | 1 | 3 | Budget |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 3584 | 1131.00 | 2022-01-15 | 80 | 1 | 4 | Actual |
| 18926 | 468.00 | 2023-03-17 | 80 | 3 | 6 | Actual |
| 28578 | 2482.95 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 11244 | 710.00 | 2022-08-15 | 80 | 1 | 3 | Actual |
| 38329 | 299.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 32547 | 972.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2024-06-15 | 80 | 1 | 3 | Actual |
| 17682 | 834.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 14520 | 1396.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 13312 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 34023 | 421.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-04-17 | 80 | 6 | 12 | Actual |
| 1403 | 680.00 | 2021-11-15 | 80 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2022-07-16 | 80 | 1 | 4 | Actual |
| 21627 | 1440.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 9799 | 950.00 | 2022-06-15 | 80 | 1 | 7 | Budget |
| 5178 | 289.00 | 2022-02-15 | 80 | 5 | 6 | Actual |
| 4579 | 345.00 | 2022-02-15 | 80 | 6 | 3 | Actual |
| 23014 | 291.00 | 2023-07-16 | 80 | 5 | 6 | Actual |
| 8075 | 1100.00 | 2022-05-18 | 80 | 1 | 4 | Budget |
| 38237 | 1715.00 | 2024-09-15 | 80 | 1 | 3 | Actual |
| 3069 | 1113.00 | 2021-12-16 | 80 | 1 | 7 | Actual |
| 357 | 806.00 | 2021-10-15 | 80 | 1 | 5 | Actual |
| 13233 | 750.00 | 2022-09-15 | 80 | 6 | 7 | Budget |
| 29019 | 553.89 | 2023-12-16 | 80 | 1 | 13 | Actual |
| 12292 | 611.70 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 19899 | 421.00 | 2023-04-17 | 80 | 1 | 6 | Actual |
| 12103 | 661.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 35503 | 707.16 | 2024-06-15 | 80 | 1 | 11 | Actual |
| 38570 | 262.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 27601 | 564.60 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 22934 | 94.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 5131 | 310.00 | 2022-02-15 | 80 | 4 | 6 | Actual |
| 18303 | 60.33 | 2023-02-15 | 80 | 2 | 11 | Actual |
| 4115 | 601.00 | 2022-01-15 | 80 | 6 | 6 | Actual |
| 498 | 584.00 | 2021-10-15 | 80 | 1 | 6 | Actual |
Generated 2024-11-14 06:58:47.356 UTC