[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1046 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13171 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 10313 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
| 4193 | 756.00 | 2021-11-21 | 80 | 1 | 7 | Actual |
| 31006 | 181.61 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
| 4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
| 29079 | 715.30 | 2023-10-22 | 80 | 6 | 13 | Actual |
| 31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
| 32760 | 1277.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 29852 | 824.18 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 20039 | 356.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 14232 | 315.66 | 2022-08-21 | 80 | 1 | 11 | Actual |
| 38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 14172 | 772.31 | 2022-08-21 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 3318 | 687.46 | 2021-10-22 | 80 | 6 | 8 | Actual |
| 5890 | 650.00 | 2022-01-21 | 80 | 6 | 4 | Budget |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 34493 | 746.52 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 19841 | 623.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 26206 | 1496.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
| 4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
| 37830 | 158.21 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 11430 | 1178.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 10636 | 211.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 14347 | 230.55 | 2022-08-21 | 80 | 6 | 11 | Actual |
| 12041 | 850.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 21391 | 242.25 | 2023-03-24 | 80 | 3 | 11 | Actual |
| 19480 | 20.97 | 2023-01-21 | 80 | 1 | 12 | Actual |
| 23225 | 675.34 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 19389 | 122.04 | 2023-01-21 | 80 | 5 | 11 | Actual |
| 38570 | 262.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
| 19595 | 1543.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 16001 | 1197.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 34942 | 1337.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 17867 | 509.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 32512 | 1587.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2022-08-21 | 80 | 1 | 12 | Actual |
| 36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 36150 | 1431.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 89 | 449.00 | 2021-08-21 | 80 | 6 | 3 | Actual |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
| 4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
Generated 2024-09-20 14:39:01.499 UTC