[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 121 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 16001 | 1197.00 | 2022-12-12 | 80 | 1 | 7 | Actual |
| 19538 | 51.82 | 2023-03-13 | 80 | 6 | 12 | Actual |
| 16685 | 583.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 35645 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 21985 | 533.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
| 35531 | 359.28 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 32899 | 428.00 | 2024-04-12 | 80 | 4 | 6 | Actual |
| 32667 | 1323.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 9616 | 380.00 | 2022-06-11 | 80 | 4 | 6 | Budget |
| 2466 | 1258.00 | 2021-12-12 | 80 | 1 | 4 | Actual |
| 15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
| 31331 | 722.32 | 2024-02-11 | 80 | 6 | 13 | Actual |
| 22394 | 213.53 | 2023-06-11 | 80 | 3 | 11 | Actual |
| 11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 36324 | 422.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 30354 | 417.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 22421 | 238.00 | 2023-06-11 | 80 | 4 | 11 | Actual |
| 2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
| 13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
| 4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
| 10978 | 750.00 | 2022-07-12 | 80 | 6 | 7 | Budget |
| 20567 | 67.78 | 2023-04-13 | 80 | 6 | 12 | Actual |
| 25048 | 164.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 418 | 668.00 | 2021-10-11 | 80 | 6 | 5 | Actual |
| 35822 | 369.68 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 24108 | 1184.00 | 2023-08-11 | 80 | 1 | 7 | Actual |
| 19980 | 314.00 | 2023-04-13 | 80 | 4 | 6 | Actual |
| 31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
| 9256 | 750.00 | 2022-06-11 | 80 | 6 | 4 | Budget |
| 26007 | 293.00 | 2023-10-11 | 80 | 1 | 6 | Actual |
| 19280 | 376.30 | 2023-03-13 | 80 | 1 | 11 | Actual |
| 24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
| 5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
| 889 | 650.00 | 2021-10-11 | 80 | 6 | 7 | Budget |
| 25081 | 436.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
| 35174 | 364.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 17154 | 598.06 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2024-04-12 | 80 | 1 | 4 | Actual |
| 8403 | 280.00 | 2022-05-14 | 80 | 2 | 6 | Budget |
| 13843 | 131.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2021-11-11 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 5375 | 623.00 | 2022-02-11 | 80 | 6 | 7 | Actual |
| 34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 21930 | 365.00 | 2023-06-11 | 80 | 1 | 6 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
Generated 2024-11-11 02:54:22.190 UTC