[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 765 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 216 | 1051.00 | 2021-10-14 | 80 | 1 | 4 | Actual |
| 19389 | 122.04 | 2023-03-16 | 80 | 5 | 11 | Actual |
| 8604 | 501.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
| 890 | 676.00 | 2021-10-14 | 80 | 6 | 7 | Actual |
| 22545 | 74.16 | 2023-06-14 | 80 | 6 | 12 | Actual |
| 5783 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Actual |
| 546 | 209.00 | 2021-10-14 | 80 | 2 | 6 | Actual |
| 19308 | 61.40 | 2023-03-16 | 80 | 2 | 11 | Actual |
| 25406 | 155.02 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 35531 | 359.28 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
| 38683 | 536.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 1720 | 550.00 | 2021-11-14 | 80 | 3 | 6 | Budget |
| 36681 | 320.98 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 7700 | 750.00 | 2022-04-16 | 80 | 1 | 8 | Budget |
| 34942 | 1337.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2022-02-14 | 80 | 1 | 5 | Actual |
| 33401 | 460.34 | 2024-04-15 | 80 | 1 | 12 | Actual |
| 3910 | 287.00 | 2022-01-14 | 80 | 2 | 6 | Actual |
| 889 | 650.00 | 2021-10-14 | 80 | 6 | 7 | Budget |
| 39274 | 559.16 | 2024-09-14 | 80 | 1 | 13 | Actual |
| 4705 | 1100.00 | 2022-02-14 | 80 | 1 | 4 | Budget |
| 13172 | 806.00 | 2022-09-14 | 80 | 1 | 7 | Actual |
| 17974 | 169.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
| 4766 | 650.00 | 2022-02-14 | 80 | 6 | 4 | Budget |
| 10686 | 632.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 4908 | 650.00 | 2022-02-14 | 80 | 6 | 5 | Budget |
| 15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 11104 | 649.58 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 2340 | 380.00 | 2021-12-15 | 80 | 6 | 3 | Budget |
| 29228 | 449.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
| 29019 | 553.89 | 2023-12-15 | 80 | 1 | 13 | Actual |
| 19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
| 12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 1078 | 598.06 | 2021-10-14 | 80 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 37884 | 544.39 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 21746 | 917.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 20096 | 1166.00 | 2023-04-16 | 80 | 1 | 7 | Actual |
| 28315 | 158.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 37122 | 1287.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 15944 | 356.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 17867 | 509.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
| 22281 | 701.09 | 2023-06-14 | 80 | 6 | 8 | Actual |
| 7093 | 650.00 | 2022-04-16 | 80 | 1 | 5 | Budget |
| 22694 | 407.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
Generated 2024-11-13 07:07:47.474 UTC