[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 242 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4439 | 480.00 | 2021-11-22 | 80 | 6 | 8 | Budget |
| 642 | 393.00 | 2021-08-22 | 80 | 4 | 6 | Actual |
| 14172 | 772.31 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
| 2740 | 492.00 | 2021-10-23 | 80 | 1 | 6 | Actual |
| 7482 | 480.00 | 2022-02-22 | 80 | 6 | 6 | Budget |
| 12291 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 34671 | 722.32 | 2024-03-24 | 80 | 1 | 13 | Actual |
| 970 | 1260.20 | 2021-08-22 | 80 | 1 | 8 | Actual |
| 34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 15533 | 945.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2022-11-22 | 80 | 4 | 11 | Actual |
| 31983 | 2182.94 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 2341 | 349.00 | 2021-10-23 | 80 | 6 | 3 | Actual |
| 28726 | 241.19 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 38740 | 1780.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 7561 | 950.00 | 2022-02-22 | 80 | 1 | 7 | Budget |
| 33107 | 2026.88 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 28 | 586.00 | 2021-08-22 | 80 | 1 | 3 | Actual |
| 4704 | 1146.00 | 2021-12-23 | 80 | 1 | 4 | Actual |
| 3069 | 1113.00 | 2021-10-23 | 80 | 1 | 7 | Actual |
| 10264 | 162.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 24756 | 1013.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 28137 | 1159.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 8027 | 100.00 | 2022-03-25 | 80 | 7 | 3 | Budget |
| 29907 | 512.47 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 29760 | 1013.22 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 27333 | 1606.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
| 13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 21930 | 365.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 24261 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2022-11-22 | 80 | 6 | 11 | Actual |
| 6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
| 25259 | 811.70 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
| 8135 | 779.00 | 2022-03-25 | 80 | 6 | 4 | Actual |
| 27808 | 939.07 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
| 13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 34730 | 671.44 | 2024-03-24 | 80 | 6 | 13 | Actual |
| 27217 | 471.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 3070 | 950.00 | 2021-10-23 | 80 | 1 | 7 | Budget |
| 25610 | 43.31 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 24319 | 274.17 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 25379 | 58.21 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 7281 | 283.00 | 2022-02-22 | 80 | 2 | 6 | Actual |
| 217 | 1000.00 | 2021-08-22 | 80 | 1 | 4 | Budget |
| 36971 | 745.13 | 2024-05-23 | 80 | 1 | 13 | Actual |
| 12371 | 566.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 32337 | 738.01 | 2024-01-22 | 80 | 6 | 12 | Actual |
Generated 2024-09-21 09:32:52.362 UTC