[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 936 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32512 | 1587.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 24756 | 1013.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2024-04-15 | 80 | 6 | 13 | Actual |
| 36030 | 315.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 24728 | 199.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
| 25081 | 436.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 9800 | 1029.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
| 6906 | 100.00 | 2022-04-16 | 80 | 7 | 3 | Budget |
| 30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 8605 | 480.00 | 2022-05-17 | 80 | 6 | 6 | Budget |
| 2202 | 701.09 | 2021-11-14 | 80 | 6 | 8 | Actual |
| 13361 | 380.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 26477 | 223.10 | 2023-10-14 | 80 | 3 | 11 | Actual |
| 18813 | 827.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
| 13234 | 786.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 12292 | 611.70 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 20363 | 102.89 | 2023-04-16 | 80 | 3 | 11 | Actual |
| 547 | 200.00 | 2021-10-14 | 80 | 2 | 6 | Budget |
| 31721 | 173.00 | 2024-03-15 | 80 | 2 | 6 | Actual |
| 1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
| 37500 | 326.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2021-12-15 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
| 12291 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
| 17716 | 620.00 | 2023-02-14 | 80 | 6 | 4 | Actual |
| 18384 | 51.82 | 2023-02-14 | 80 | 5 | 11 | Actual |
| 19067 | 1189.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
| 17154 | 598.06 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 26776 | 738.11 | 2023-10-14 | 80 | 6 | 13 | Actual |
| 37335 | 1155.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 11761 | 300.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 22815 | 814.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
| 27893 | 1083.73 | 2023-11-14 | 80 | 2 | 13 | Actual |
| 7561 | 950.00 | 2022-04-16 | 80 | 1 | 7 | Budget |
| 22637 | 966.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
| 35645 | 555.02 | 2024-06-14 | 80 | 6 | 11 | Actual |
| 2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
| 13956 | 397.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
| 35325 | 1351.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 26422 | 453.96 | 2023-10-14 | 80 | 1 | 11 | Actual |
| 2467 | 1000.00 | 2021-12-15 | 80 | 1 | 4 | Budget |
| 29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
| 19362 | 175.23 | 2023-03-16 | 80 | 4 | 11 | Actual |
Generated 2024-11-13 08:38:03.242 UTC