[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 837 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 971 | 750.00 | 2021-10-14 | 80 | 1 | 8 | Budget |
| 38002 | 415.66 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 26034 | 97.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 18303 | 60.33 | 2023-02-14 | 80 | 2 | 11 | Actual |
| 8499 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
| 24520 | 41.19 | 2023-08-14 | 80 | 1 | 12 | Actual |
| 30354 | 417.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
| 7376 | 444.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
| 36762 | 190.12 | 2024-07-15 | 80 | 5 | 11 | Actual |
| 29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2023-05-17 | 80 | 1 | 4 | Actual |
| 31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
| 14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
| 22070 | 405.00 | 2023-06-14 | 80 | 6 | 6 | Actual |
| 9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 34698 | 766.18 | 2024-05-16 | 80 | 2 | 13 | Actual |
| 25173 | 992.00 | 2023-09-14 | 80 | 6 | 7 | Actual |
| 32925 | 232.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 23317 | 285.87 | 2023-07-15 | 80 | 1 | 11 | Actual |
| 1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
| 1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
| 35558 | 414.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
| 10186 | 380.00 | 2022-07-15 | 80 | 6 | 3 | Budget |
| 17716 | 620.00 | 2023-02-14 | 80 | 6 | 4 | Actual |
| 12291 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 34138 | 1767.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
| 11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 36681 | 320.98 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 37087 | 1906.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 31180 | 210.34 | 2024-02-14 | 80 | 2 | 12 | Actual |
| 21066 | 425.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 28841 | 475.24 | 2023-12-15 | 80 | 6 | 11 | Actual |
| 4705 | 1100.00 | 2022-02-14 | 80 | 1 | 4 | Budget |
| 6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 9663 | 198.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 27628 | 453.96 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-01-14 | 80 | 6 | 8 | Actual |
| 32212 | 168.85 | 2024-03-15 | 80 | 5 | 11 | Actual |
| 12370 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
| 35120 | 204.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
Generated 2024-11-13 08:10:30.115 UTC