[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6439 | 850.00 | 2022-03-14 | 80 | 1 | 7 | Budget |
| 35531 | 359.28 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 17126 | 1479.90 | 2023-01-12 | 80 | 1 | 8 | Actual |
| 32103 | 746.52 | 2024-03-13 | 80 | 1 | 11 | Actual |
| 36913 | 683.75 | 2024-07-13 | 80 | 6 | 12 | Actual |
| 19222 | 740.49 | 2023-03-14 | 80 | 6 | 8 | Actual |
| 5034 | 225.00 | 2022-02-12 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2021-12-13 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2023-04-14 | 80 | 6 | 4 | Actual |
| 8745 | 757.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 27217 | 471.00 | 2023-11-12 | 80 | 4 | 6 | Actual |
| 1953 | 888.00 | 2021-11-12 | 80 | 1 | 7 | Actual |
| 9663 | 198.00 | 2022-06-12 | 80 | 5 | 6 | Actual |
| 9569 | 550.00 | 2022-06-12 | 80 | 3 | 6 | Budget |
| 17033 | 1146.00 | 2023-01-12 | 80 | 1 | 7 | Actual |
| 27243 | 232.00 | 2023-11-12 | 80 | 5 | 6 | Actual |
| 29880 | 181.61 | 2024-01-12 | 80 | 2 | 11 | Actual |
| 6159 | 280.00 | 2022-03-14 | 80 | 2 | 6 | Budget |
| 11383 | 100.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2021-12-13 | 80 | 1 | 8 | Actual |
| 23993 | 353.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 7281 | 283.00 | 2022-04-14 | 80 | 2 | 6 | Actual |
| 15804 | 450.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 547 | 200.00 | 2021-10-12 | 80 | 2 | 6 | Budget |
| 8403 | 280.00 | 2022-05-15 | 80 | 2 | 6 | Budget |
| 21957 | 137.00 | 2023-06-12 | 80 | 2 | 6 | Actual |
| 2141 | 380.00 | 2021-11-12 | 80 | 2 | 8 | Budget |
| 26925 | 421.00 | 2023-11-12 | 80 | 7 | 3 | Actual |
| 6907 | 154.00 | 2022-04-14 | 80 | 7 | 3 | Actual |
| 26477 | 223.10 | 2023-10-12 | 80 | 3 | 11 | Actual |
| 39334 | 959.16 | 2024-09-12 | 80 | 6 | 13 | Actual |
| 12231 | 380.00 | 2022-08-12 | 80 | 2 | 8 | Budget |
| 11962 | 444.00 | 2022-08-12 | 80 | 6 | 6 | Actual |
| 5782 | 200.00 | 2022-03-14 | 80 | 7 | 3 | Budget |
| 30173 | 796.00 | 2024-01-12 | 80 | 2 | 13 | Actual |
| 10779 | 280.00 | 2022-07-13 | 80 | 5 | 6 | Budget |
| 1875 | 405.00 | 2021-11-12 | 80 | 6 | 6 | Actual |
| 5643 | 550.00 | 2022-03-14 | 80 | 1 | 3 | Budget |
| 8276 | 668.00 | 2022-05-15 | 80 | 6 | 5 | Actual |
| 28520 | 1143.00 | 2023-12-13 | 80 | 6 | 7 | Actual |
| 1402 | 650.00 | 2021-11-12 | 80 | 6 | 4 | Budget |
| 33884 | 1240.00 | 2024-05-14 | 80 | 6 | 5 | Actual |
| 32131 | 366.72 | 2024-03-13 | 80 | 2 | 11 | Actual |
| 277 | 749.00 | 2021-10-12 | 80 | 6 | 4 | Actual |
| 20451 | 219.91 | 2023-04-14 | 80 | 6 | 11 | Actual |
| 2201 | 480.00 | 2021-11-12 | 80 | 6 | 8 | Budget |
| 4007 | 380.00 | 2022-01-12 | 80 | 4 | 6 | Budget |
| 29852 | 824.18 | 2024-01-12 | 80 | 1 | 11 | Actual |
| 2280 | 618.00 | 2021-12-13 | 80 | 1 | 3 | Actual |
| 11810 | 550.00 | 2022-08-12 | 80 | 3 | 6 | Budget |
| 9799 | 950.00 | 2022-06-12 | 80 | 1 | 7 | Budget |
| 3536 | 173.00 | 2022-01-12 | 80 | 7 | 3 | Actual |
| 21036 | 265.00 | 2023-05-15 | 80 | 5 | 6 | Actual |
| 19538 | 51.82 | 2023-03-14 | 80 | 6 | 12 | Actual |
| 33729 | 362.00 | 2024-05-14 | 80 | 7 | 3 | Actual |
Generated 2024-11-11 04:09:25.536 UTC