[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 885 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14015 | 945.00 | 2022-10-15 | 80 | 1 | 7 | Actual |
| 21780 | 497.00 | 2023-06-15 | 80 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 25259 | 811.70 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2022-06-15 | 80 | 7 | 3 | Actual |
| 20536 | 22.04 | 2023-04-17 | 80 | 2 | 12 | Actual |
| 17188 | 819.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 3911 | 280.00 | 2022-01-15 | 80 | 2 | 6 | Budget |
| 5237 | 501.00 | 2022-02-15 | 80 | 6 | 6 | Actual |
| 15911 | 259.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 9721 | 480.00 | 2022-06-15 | 80 | 6 | 6 | Budget |
| 9472 | 632.00 | 2022-06-15 | 80 | 1 | 6 | Actual |
| 24579 | 52.89 | 2023-08-15 | 80 | 6 | 12 | Actual |
| 17948 | 259.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 23104 | 1039.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 8604 | 501.00 | 2022-05-18 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 23259 | 740.49 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 17654 | 197.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 12621 | 831.00 | 2022-09-15 | 80 | 6 | 4 | Actual |
| 25022 | 291.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 10686 | 632.00 | 2022-07-16 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2024-09-15 | 80 | 6 | 6 | Actual |
| 6769 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 33135 | 1002.61 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 25081 | 436.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 24347 | 115.65 | 2023-08-15 | 80 | 2 | 11 | Actual |
| 6689 | 480.00 | 2022-03-17 | 80 | 6 | 8 | Budget |
| 25433 | 160.34 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 28485 | 1963.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 23426 | 61.40 | 2023-07-16 | 80 | 5 | 11 | Actual |
| 30205 | 715.30 | 2024-01-15 | 80 | 6 | 13 | Actual |
| 24108 | 1184.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 3459 | 382.00 | 2022-01-15 | 80 | 6 | 3 | Actual |
| 14463 | 62.46 | 2022-10-15 | 80 | 6 | 12 | Actual |
| 21418 | 235.87 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 13422 | 843.52 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 1295 | 100.00 | 2021-11-15 | 80 | 7 | 3 | Budget |
| 12558 | 1000.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
| 5705 | 375.00 | 2022-03-17 | 80 | 6 | 3 | Actual |
| 21479 | 230.55 | 2023-05-18 | 80 | 6 | 11 | Actual |
| 19748 | 535.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 24883 | 687.00 | 2023-09-15 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 11903 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 31060 | 441.19 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 21216 | 1785.96 | 2023-05-18 | 80 | 1 | 8 | Actual |
Generated 2024-11-14 07:28:30.882 UTC