[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 771 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24462 | 365.66 | 2023-08-15 | 80 | 6 | 11 | Actual |
| 17188 | 819.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 596 | 550.00 | 2021-10-15 | 80 | 3 | 6 | Budget |
| 20250 | 993.52 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 12370 | 550.00 | 2022-09-15 | 80 | 1 | 3 | Budget |
| 33672 | 992.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 16242 | 51.82 | 2022-12-16 | 80 | 2 | 11 | Actual |
| 20659 | 992.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2021-10-15 | 80 | 6 | 5 | Budget |
| 14172 | 772.31 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 29 | 550.00 | 2021-10-15 | 80 | 1 | 3 | Budget |
| 22694 | 407.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 28315 | 158.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 27655 | 192.25 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 33884 | 1240.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 37179 | 405.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 13233 | 750.00 | 2022-09-15 | 80 | 6 | 7 | Budget |
| 32604 | 520.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 28369 | 408.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 10127 | 550.00 | 2022-07-16 | 80 | 1 | 3 | Budget |
| 5178 | 289.00 | 2022-02-15 | 80 | 5 | 6 | Actual |
| 37533 | 536.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 28780 | 435.87 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 36880 | 109.27 | 2024-07-16 | 80 | 2 | 12 | Actual |
| 4657 | 200.00 | 2022-02-15 | 80 | 7 | 3 | Budget |
| 33637 | 1587.00 | 2024-05-17 | 80 | 1 | 3 | Actual |
| 27191 | 661.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 18303 | 60.33 | 2023-02-15 | 80 | 2 | 11 | Actual |
| 889 | 650.00 | 2021-10-15 | 80 | 6 | 7 | Budget |
| 749 | 487.00 | 2021-10-15 | 80 | 6 | 6 | Actual |
| 19926 | 167.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 5084 | 550.00 | 2022-02-15 | 80 | 3 | 6 | Budget |
| 2604 | 850.00 | 2021-12-16 | 80 | 1 | 5 | Budget |
| 36852 | 442.26 | 2024-07-16 | 80 | 1 | 12 | Actual |
| 33282 | 349.70 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 20624 | 1653.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 27546 | 807.16 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 16650 | 1095.00 | 2023-01-15 | 80 | 1 | 4 | Actual |
| 35000 | 1488.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 4114 | 480.00 | 2022-01-15 | 80 | 6 | 6 | Budget |
| 28520 | 1143.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 27747 | 636.94 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 20131 | 764.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 34822 | 1047.00 | 2024-06-15 | 80 | 6 | 3 | Actual |
| 8873 | 480.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
Generated 2024-11-14 07:00:14.751 UTC