[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 665 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23967 | 519.00 | 2023-08-15 | 80 | 3 | 6 | Actual |
| 16685 | 583.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
| 1216 | 380.00 | 2021-11-15 | 80 | 6 | 3 | Budget |
| 3537 | 200.00 | 2022-01-15 | 80 | 7 | 3 | Budget |
| 9570 | 648.00 | 2022-06-15 | 80 | 3 | 6 | Actual |
| 37179 | 405.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 19480 | 20.97 | 2023-03-17 | 80 | 1 | 12 | Actual |
| 36440 | 1856.00 | 2024-07-16 | 80 | 1 | 7 | Actual |
| 13756 | 567.00 | 2022-10-15 | 80 | 6 | 5 | Actual |
| 6581 | 750.00 | 2022-03-17 | 80 | 1 | 8 | Budget |
| 2661 | 650.00 | 2021-12-16 | 80 | 6 | 5 | Budget |
| 9569 | 550.00 | 2022-06-15 | 80 | 3 | 6 | Budget |
| 15262 | 58.21 | 2022-11-15 | 80 | 2 | 11 | Actual |
| 27808 | 939.07 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 13540 | 1143.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 27574 | 273.10 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 27078 | 946.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 6301 | 246.00 | 2022-03-17 | 80 | 5 | 6 | Actual |
| 1953 | 888.00 | 2021-11-15 | 80 | 1 | 7 | Actual |
| 5131 | 310.00 | 2022-02-15 | 80 | 4 | 6 | Actual |
| 5455 | 750.00 | 2022-02-15 | 80 | 1 | 8 | Budget |
| 30675 | 272.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 4254 | 757.00 | 2022-01-15 | 80 | 6 | 7 | Actual |
| 3397 | 550.00 | 2022-01-15 | 80 | 1 | 3 | Budget |
| 4704 | 1146.00 | 2022-02-15 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2024-08-15 | 80 | 6 | 13 | Actual |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 4656 | 200.00 | 2022-02-15 | 80 | 7 | 3 | Actual |
| 8355 | 670.00 | 2022-05-18 | 80 | 1 | 6 | Actual |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 9721 | 480.00 | 2022-06-15 | 80 | 6 | 6 | Budget |
| 9394 | 808.00 | 2022-06-15 | 80 | 6 | 5 | Actual |
| 12888 | 200.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
| 29079 | 715.30 | 2023-12-16 | 80 | 6 | 13 | Actual |
| 32455 | 678.46 | 2024-03-16 | 80 | 6 | 13 | Actual |
| 7154 | 650.00 | 2022-04-17 | 80 | 6 | 5 | Budget |
| 7749 | 511.70 | 2022-04-17 | 80 | 2 | 8 | Actual |
| 25406 | 155.02 | 2023-09-15 | 80 | 3 | 11 | Actual |
| 35325 | 1351.00 | 2024-06-15 | 80 | 6 | 7 | Actual |
| 20779 | 669.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 32512 | 1587.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 31094 | 585.88 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 9720 | 430.00 | 2022-06-15 | 80 | 6 | 6 | Actual |
| 4114 | 480.00 | 2022-01-15 | 80 | 6 | 6 | Budget |
| 14879 | 495.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 15804 | 450.00 | 2022-12-16 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2021-10-15 | 80 | 2 | 8 | Actual |
Generated 2024-11-14 07:34:13.152 UTC