[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 931 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 14766 | 579.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
| 11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
| 11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
| 3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
| 30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
| 9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
| 11809 | 648.00 | 2022-08-11 | 80 | 3 | 6 | Actual |
| 169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
| 22545 | 74.16 | 2023-06-11 | 80 | 6 | 12 | Actual |
| 37122 | 1287.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 18184 | 623.82 | 2023-02-11 | 80 | 2 | 8 | Actual |
| 28841 | 475.24 | 2023-12-12 | 80 | 6 | 11 | Actual |
| 17867 | 509.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
| 35822 | 369.68 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 14964 | 360.00 | 2022-11-11 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2022-07-12 | 80 | 6 | 8 | Actual |
| 36735 | 369.91 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 27333 | 1606.00 | 2023-11-11 | 80 | 1 | 7 | Actual |
| 5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
| 33997 | 666.00 | 2024-05-13 | 80 | 3 | 6 | Actual |
| 15021 | 1323.00 | 2022-11-11 | 80 | 1 | 7 | Actual |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
| 17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 3259 | 380.00 | 2021-12-12 | 80 | 2 | 8 | Budget |
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
| 418 | 668.00 | 2021-10-11 | 80 | 6 | 5 | Actual |
| 7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 13312 | 750.00 | 2022-09-11 | 80 | 1 | 8 | Budget |
| 829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
| 36998 | 803.02 | 2024-07-12 | 80 | 2 | 13 | Actual |
| 29 | 550.00 | 2021-10-11 | 80 | 1 | 3 | Budget |
| 24996 | 529.00 | 2023-09-11 | 80 | 3 | 6 | Actual |
| 16415 | 42.25 | 2022-12-12 | 80 | 1 | 12 | Actual |
| 38064 | 983.76 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 39301 | 1013.55 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 748 | 480.00 | 2021-10-11 | 80 | 6 | 6 | Budget |
| 35411 | 1035.95 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 12042 | 848.00 | 2022-08-11 | 80 | 1 | 7 | Actual |
| 1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
| 16122 | 740.49 | 2022-12-12 | 80 | 2 | 8 | Actual |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 7561 | 950.00 | 2022-04-13 | 80 | 1 | 7 | Budget |
| 37242 | 1386.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
Generated 2024-11-11 00:43:49.784 UTC