[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 883 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 499 | 550.00 | 2021-10-14 | 80 | 1 | 6 | Budget |
| 35148 | 600.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
| 7232 | 620.00 | 2022-04-16 | 80 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 12558 | 1000.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
| 2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
| 29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
| 13171 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
| 1719 | 663.00 | 2021-11-14 | 80 | 3 | 6 | Actual |
| 9473 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 7948 | 416.00 | 2022-05-17 | 80 | 6 | 3 | Actual |
| 17654 | 197.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 11712 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
| 16242 | 51.82 | 2022-12-15 | 80 | 2 | 11 | Actual |
| 5831 | 1272.00 | 2022-03-16 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 15859 | 509.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 28961 | 727.37 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 18098 | 756.00 | 2023-02-14 | 80 | 6 | 7 | Actual |
| 9938 | 1575.35 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 31508 | 1955.00 | 2024-03-15 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Actual |
| 13843 | 131.00 | 2022-10-14 | 80 | 2 | 6 | Actual |
| 2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
| 8872 | 623.82 | 2022-05-17 | 80 | 2 | 8 | Actual |
| 16442 | 22.04 | 2022-12-15 | 80 | 2 | 12 | Actual |
| 4254 | 757.00 | 2022-01-14 | 80 | 6 | 7 | Actual |
| 9570 | 648.00 | 2022-06-14 | 80 | 3 | 6 | Actual |
| 10917 | 955.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 18778 | 638.00 | 2023-03-16 | 80 | 1 | 5 | Actual |
| 4657 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Budget |
| 15746 | 730.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 21985 | 533.00 | 2023-06-14 | 80 | 3 | 6 | Actual |
| 13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 33049 | 1296.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
| 21123 | 945.00 | 2023-05-17 | 80 | 1 | 7 | Actual |
| 37207 | 2060.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 36735 | 369.91 | 2024-07-15 | 80 | 4 | 11 | Actual |
| 5782 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Budget |
| 35558 | 414.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
Generated 2024-11-13 08:36:58.782 UTC