[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 261 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 6302 | 280.00 | 2022-03-16 | 80 | 5 | 6 | Budget |
| 15350 | 345.45 | 2022-11-14 | 80 | 6 | 11 | Actual |
| 10588 | 546.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 38598 | 685.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 24401 | 238.00 | 2023-08-14 | 80 | 4 | 11 | Actual |
| 8402 | 259.00 | 2022-05-17 | 80 | 2 | 6 | Actual |
| 30088 | 790.14 | 2024-01-14 | 80 | 6 | 12 | Actual |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 30510 | 1081.00 | 2024-02-14 | 80 | 6 | 5 | Actual |
| 36030 | 315.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 28899 | 610.34 | 2023-12-15 | 80 | 1 | 12 | Actual |
| 11760 | 200.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
| 6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
| 3211 | 750.00 | 2021-12-15 | 80 | 1 | 8 | Budget |
| 29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
| 11761 | 300.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 37802 | 649.71 | 2024-08-14 | 80 | 1 | 11 | Actual |
| 1543 | 650.00 | 2021-11-14 | 80 | 6 | 5 | Budget |
| 29384 | 1118.00 | 2024-01-14 | 80 | 6 | 5 | Actual |
| 4578 | 380.00 | 2022-02-14 | 80 | 6 | 3 | Budget |
| 36533 | 2428.40 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 34730 | 671.44 | 2024-05-16 | 80 | 6 | 13 | Actual |
| 20871 | 811.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
| 27983 | 1784.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 29291 | 1062.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
| 19222 | 740.49 | 2023-03-16 | 80 | 6 | 8 | Actual |
| 14463 | 62.46 | 2022-10-14 | 80 | 6 | 12 | Actual |
| 9939 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 24520 | 41.19 | 2023-08-14 | 80 | 1 | 12 | Actual |
| 17974 | 169.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
| 22011 | 346.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 24261 | 1031.40 | 2023-08-14 | 80 | 6 | 8 | Actual |
| 24462 | 365.66 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 7094 | 705.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
| 11166 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 28395 | 320.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 13897 | 331.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
| 28753 | 409.28 | 2023-12-15 | 80 | 3 | 11 | Actual |
| 39062 | 78.42 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 10636 | 211.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 18476 | 49.70 | 2023-02-14 | 80 | 1 | 12 | Actual |
| 13234 | 786.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 18384 | 51.82 | 2023-02-14 | 80 | 5 | 11 | Actual |
| 32818 | 636.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
| 37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 34049 | 294.00 | 2024-05-16 | 80 | 5 | 6 | Actual |
| 10127 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 38149 | 678.46 | 2024-08-14 | 80 | 2 | 13 | Actual |
| 38450 | 1179.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 358 | 850.00 | 2021-10-14 | 80 | 1 | 5 | Budget |
| 21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
Generated 2024-11-13 07:59:24.493 UTC