[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 186 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36794 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
| 15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2023-08-11 | 80 | 1 | 4 | Actual |
| 11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
| 27045 | 1296.00 | 2023-11-11 | 80 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 12041 | 850.00 | 2022-08-11 | 80 | 1 | 7 | Budget |
| 36735 | 369.91 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 28343 | 711.00 | 2023-12-12 | 80 | 3 | 6 | Actual |
| 21479 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
| 1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
| 24671 | 1029.00 | 2023-09-11 | 80 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 26624 | 64.59 | 2023-10-11 | 80 | 1 | 12 | Actual |
| 22037 | 188.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
| 22162 | 1029.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
| 21445 | 52.89 | 2023-05-14 | 80 | 5 | 11 | Actual |
| 13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
| 12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
| 31006 | 181.61 | 2024-02-11 | 80 | 2 | 11 | Actual |
| 24019 | 283.00 | 2023-08-11 | 80 | 5 | 6 | Actual |
| 4114 | 480.00 | 2022-01-11 | 80 | 6 | 6 | Budget |
| 37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 18418 | 222.04 | 2023-02-11 | 80 | 6 | 11 | Actual |
| 22815 | 814.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 13897 | 331.00 | 2022-10-11 | 80 | 4 | 6 | Actual |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 36058 | 2134.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 29019 | 553.89 | 2023-12-12 | 80 | 1 | 13 | Actual |
| 12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
| 27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
| 7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
| 358 | 850.00 | 2021-10-11 | 80 | 1 | 5 | Budget |
| 22602 | 1590.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
| 7015 | 742.00 | 2022-04-13 | 80 | 6 | 4 | Actual |
| 22637 | 966.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
| 25081 | 436.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
| 29907 | 512.47 | 2024-01-11 | 80 | 3 | 11 | Actual |
| 16094 | 1517.78 | 2022-12-12 | 80 | 1 | 8 | Actual |
| 29582 | 483.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 595 | 602.00 | 2021-10-11 | 80 | 3 | 6 | Actual |
| 32818 | 636.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 32103 | 746.52 | 2024-03-12 | 80 | 1 | 11 | Actual |
| 4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
| 37944 | 580.56 | 2024-08-11 | 80 | 6 | 11 | Actual |
| 12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
Generated 2024-11-11 01:57:35.627 UTC