[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 260 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36762 | 190.12 | 2024-07-15 | 80 | 5 | 11 | Actual |
| 30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
| 18063 | 1201.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
| 16473 | 44.38 | 2022-12-15 | 80 | 6 | 12 | Actual |
| 12231 | 380.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
| 36185 | 977.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
| 6581 | 750.00 | 2022-03-16 | 80 | 1 | 8 | Budget |
| 15176 | 764.73 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 18509 | 70.97 | 2023-02-14 | 80 | 6 | 12 | Actual |
| 29291 | 1062.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
| 16242 | 51.82 | 2022-12-15 | 80 | 2 | 11 | Actual |
| 4114 | 480.00 | 2022-01-14 | 80 | 6 | 6 | Budget |
| 5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 4846 | 850.00 | 2022-02-14 | 80 | 1 | 5 | Budget |
| 5705 | 375.00 | 2022-03-16 | 80 | 6 | 3 | Actual |
| 20417 | 124.17 | 2023-04-16 | 80 | 5 | 11 | Actual |
| 32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 19980 | 314.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
| 11810 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 35558 | 414.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
| 8276 | 668.00 | 2022-05-17 | 80 | 6 | 5 | Actual |
| 17154 | 598.06 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 26007 | 293.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
| 6906 | 100.00 | 2022-04-16 | 80 | 7 | 3 | Budget |
| 38650 | 336.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
| 7561 | 950.00 | 2022-04-16 | 80 | 1 | 7 | Budget |
| 33463 | 813.54 | 2024-04-15 | 80 | 6 | 12 | Actual |
| 23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2024-03-15 | 80 | 1 | 4 | Actual |
| 19335 | 101.82 | 2023-03-16 | 80 | 3 | 11 | Actual |
| 28343 | 711.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 4704 | 1146.00 | 2022-02-14 | 80 | 1 | 4 | Actual |
| 24374 | 164.59 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 21780 | 497.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 22545 | 74.16 | 2023-06-14 | 80 | 6 | 12 | Actual |
| 2740 | 492.00 | 2021-12-15 | 80 | 1 | 6 | Actual |
| 3584 | 1131.00 | 2022-01-14 | 80 | 1 | 4 | Actual |
| 3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
| 25695 | 1418.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
| 12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
| 30088 | 790.14 | 2024-01-14 | 80 | 6 | 12 | Actual |
| 20871 | 811.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
| 37242 | 1386.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
| 7232 | 620.00 | 2022-04-16 | 80 | 1 | 6 | Actual |
| 29046 | 1073.20 | 2023-12-15 | 80 | 2 | 13 | Actual |
| 19067 | 1189.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
| 2662 | 890.00 | 2021-12-15 | 80 | 6 | 5 | Actual |
| 970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
Generated 2024-11-13 07:53:02.904 UTC