[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 173 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32185 | 475.24 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 14260 | 59.27 | 2022-10-11 | 80 | 2 | 11 | Actual |
| 5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
| 9570 | 648.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
| 24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
| 36852 | 442.26 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 5236 | 480.00 | 2022-02-11 | 80 | 6 | 6 | Budget |
| 39096 | 652.90 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
| 14731 | 875.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
| 31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 26477 | 223.10 | 2023-10-11 | 80 | 3 | 11 | Actual |
| 11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 4657 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Budget |
| 1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
| 17274 | 115.65 | 2023-01-11 | 80 | 2 | 11 | Actual |
| 6440 | 1155.00 | 2022-03-13 | 80 | 1 | 7 | Actual |
| 37884 | 544.39 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
| 6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 31775 | 368.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
| 13092 | 468.00 | 2022-09-11 | 80 | 6 | 6 | Actual |
| 35731 | 243.32 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 15441 | 70.97 | 2022-11-11 | 80 | 6 | 12 | Actual |
| 10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
| 21123 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 748 | 480.00 | 2021-10-11 | 80 | 6 | 6 | Budget |
| 14673 | 553.00 | 2022-11-11 | 80 | 6 | 4 | Actual |
| 27747 | 636.94 | 2023-11-11 | 80 | 1 | 12 | Actual |
| 38237 | 1715.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 30649 | 338.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 22545 | 74.16 | 2023-06-11 | 80 | 6 | 12 | Actual |
| 28288 | 613.00 | 2023-12-12 | 80 | 1 | 6 | Actual |
| 38953 | 745.45 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
| 10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 13843 | 131.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2023-10-11 | 80 | 1 | 7 | Actual |
| 20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 5083 | 565.00 | 2022-02-11 | 80 | 3 | 6 | Actual |
| 24374 | 164.59 | 2023-08-11 | 80 | 3 | 11 | Actual |
| 8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 8214 | 840.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-01-11 | 80 | 4 | 11 | Actual |
| 5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
| 9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 36298 | 666.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
Generated 2024-11-11 02:19:29.904 UTC