[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 905 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33401 | 460.34 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 16685 | 583.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
| 25947 | 901.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 21570 | 61.40 | 2023-05-18 | 80 | 6 | 12 | Actual |
| 39035 | 564.60 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 23641 | 869.00 | 2023-08-15 | 80 | 6 | 3 | Actual |
| 26034 | 97.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
| 8746 | 750.00 | 2022-05-18 | 80 | 6 | 7 | Budget |
| 29384 | 1118.00 | 2024-01-15 | 80 | 6 | 5 | Actual |
| 13172 | 806.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 24848 | 673.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 30088 | 790.14 | 2024-01-15 | 80 | 6 | 12 | Actual |
| 18926 | 468.00 | 2023-03-17 | 80 | 3 | 6 | Actual |
| 20956 | 137.00 | 2023-05-18 | 80 | 2 | 6 | Actual |
| 14824 | 412.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 16323 | 60.33 | 2022-12-16 | 80 | 5 | 11 | Actual |
| 34671 | 722.32 | 2024-05-17 | 80 | 1 | 13 | Actual |
| 18509 | 70.97 | 2023-02-15 | 80 | 6 | 12 | Actual |
| 16036 | 1050.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2022-07-16 | 80 | 2 | 6 | Actual |
| 14851 | 169.00 | 2022-11-15 | 80 | 2 | 6 | Actual |
| 34023 | 421.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 6255 | 506.00 | 2022-03-17 | 80 | 4 | 6 | Actual |
| 8452 | 655.00 | 2022-05-18 | 80 | 3 | 6 | Actual |
| 36681 | 320.98 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 30920 | 1375.35 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 89 | 449.00 | 2021-10-15 | 80 | 6 | 3 | Actual |
| 4439 | 480.00 | 2022-01-15 | 80 | 6 | 8 | Budget |
| 8932 | 380.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
| 16530 | 1622.00 | 2023-01-15 | 80 | 1 | 3 | Actual |
| 12230 | 458.67 | 2022-08-15 | 80 | 2 | 8 | Actual |
| 7948 | 416.00 | 2022-05-18 | 80 | 6 | 3 | Actual |
| 30886 | 955.64 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 19841 | 623.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 31721 | 173.00 | 2024-03-16 | 80 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2024-03-16 | 80 | 1 | 7 | Actual |
| 22011 | 346.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 28485 | 1963.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 35645 | 555.02 | 2024-06-15 | 80 | 6 | 11 | Actual |
| 24520 | 41.19 | 2023-08-15 | 80 | 1 | 12 | Actual |
| 4380 | 811.70 | 2022-01-15 | 80 | 2 | 8 | Actual |
| 18330 | 172.04 | 2023-02-15 | 80 | 3 | 11 | Actual |
| 39301 | 1013.55 | 2024-09-15 | 80 | 2 | 13 | Actual |
| 27808 | 939.07 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 38775 | 1166.00 | 2024-09-15 | 80 | 6 | 7 | Actual |
| 27628 | 453.96 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 11962 | 444.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
Generated 2024-11-14 08:14:41.178 UTC