[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 984 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28780 | 435.87 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 1543 | 650.00 | 2021-11-15 | 80 | 6 | 5 | Budget |
| 8545 | 334.00 | 2022-05-18 | 80 | 5 | 6 | Actual |
| 12103 | 661.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 5704 | 380.00 | 2022-03-17 | 80 | 6 | 3 | Budget |
| 15234 | 372.04 | 2022-11-15 | 80 | 1 | 11 | Actual |
| 35939 | 1488.00 | 2024-07-16 | 80 | 1 | 3 | Actual |
| 24790 | 497.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 39154 | 575.24 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 37242 | 1386.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 23104 | 1039.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 7424 | 188.00 | 2022-04-17 | 80 | 5 | 6 | Actual |
| 37884 | 544.39 | 2024-08-15 | 80 | 4 | 11 | Actual |
| 8403 | 280.00 | 2022-05-18 | 80 | 2 | 6 | Budget |
| 3537 | 200.00 | 2022-01-15 | 80 | 7 | 3 | Budget |
| 22962 | 492.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 9473 | 550.00 | 2022-06-15 | 80 | 1 | 6 | Budget |
| 2991 | 579.00 | 2021-12-16 | 80 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 17774 | 644.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 33521 | 597.75 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 18098 | 756.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 970 | 1260.20 | 2021-10-15 | 80 | 1 | 8 | Actual |
| 24228 | 779.88 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 27488 | 955.64 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 27655 | 192.25 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 32337 | 738.01 | 2024-03-16 | 80 | 6 | 12 | Actual |
| 9570 | 648.00 | 2022-06-15 | 80 | 3 | 6 | Actual |
| 38570 | 262.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 1767 | 380.00 | 2021-11-15 | 80 | 4 | 6 | Budget |
| 11492 | 798.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 8745 | 757.00 | 2022-05-18 | 80 | 6 | 7 | Actual |
| 32925 | 232.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
| 20779 | 669.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 16415 | 42.25 | 2022-12-16 | 80 | 1 | 12 | Actual |
| 10510 | 690.00 | 2022-07-16 | 80 | 6 | 5 | Actual |
| 13661 | 696.00 | 2022-10-15 | 80 | 6 | 4 | Actual |
| 6031 | 742.00 | 2022-03-17 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2022-12-16 | 80 | 2 | 11 | Actual |
| 30510 | 1081.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 14405 | 36.93 | 2022-10-15 | 80 | 1 | 12 | Actual |
| 15498 | 1797.00 | 2022-12-16 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 28315 | 158.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2023-09-15 | 80 | 3 | 11 | Actual |
| 31775 | 368.00 | 2024-03-16 | 80 | 4 | 6 | Actual |
Generated 2024-11-14 07:31:41.579 UTC