[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 317 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34292 | 982.92 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2022-07-16 | 80 | 2 | 8 | Budget |
| 1019 | 380.00 | 2021-10-15 | 80 | 2 | 8 | Budget |
| 1671 | 200.00 | 2021-11-15 | 80 | 2 | 6 | Budget |
| 14879 | 495.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2021-12-16 | 80 | 1 | 4 | Budget |
| 33757 | 1776.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 12841 | 480.00 | 2022-09-15 | 80 | 1 | 6 | Budget |
| 38030 | 106.08 | 2024-08-15 | 80 | 2 | 12 | Actual |
| 26007 | 293.00 | 2023-10-15 | 80 | 1 | 6 | Actual |
| 19507 | 23.10 | 2023-03-17 | 80 | 2 | 12 | Actual |
| 24462 | 365.66 | 2023-08-15 | 80 | 6 | 11 | Actual |
| 13816 | 476.00 | 2022-10-15 | 80 | 1 | 6 | Actual |
| 6628 | 480.00 | 2022-03-17 | 80 | 2 | 8 | Budget |
| 546 | 209.00 | 2021-10-15 | 80 | 2 | 6 | Actual |
| 35233 | 470.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 2838 | 550.00 | 2021-12-16 | 80 | 3 | 6 | Budget |
| 2932 | 200.00 | 2021-12-16 | 80 | 5 | 6 | Budget |
| 18184 | 623.82 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 7888 | 550.00 | 2022-05-18 | 80 | 1 | 3 | Budget |
| 34671 | 722.32 | 2024-05-17 | 80 | 1 | 13 | Actual |
| 28961 | 727.37 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 3862 | 595.00 | 2022-01-15 | 80 | 1 | 6 | Actual |
| 27775 | 118.85 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 23459 | 312.47 | 2023-07-16 | 80 | 6 | 11 | Actual |
| 5782 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Budget |
| 8932 | 380.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
| 1814 | 200.00 | 2021-11-15 | 80 | 5 | 6 | Budget |
| 15711 | 680.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 22757 | 571.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 29907 | 512.47 | 2024-01-15 | 80 | 3 | 11 | Actual |
| 16242 | 51.82 | 2022-12-16 | 80 | 2 | 11 | Actual |
| 9196 | 1100.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 38329 | 299.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 17809 | 772.00 | 2023-02-15 | 80 | 6 | 5 | Actual |
| 31006 | 181.61 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 10637 | 200.00 | 2022-07-16 | 80 | 2 | 6 | Budget |
| 32011 | 1158.68 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 21930 | 365.00 | 2023-06-15 | 80 | 1 | 6 | Actual |
| 13897 | 331.00 | 2022-10-15 | 80 | 4 | 6 | Actual |
| 30297 | 1103.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 23967 | 519.00 | 2023-08-15 | 80 | 3 | 6 | Actual |
| 25852 | 861.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 10265 | 200.00 | 2022-07-16 | 80 | 7 | 3 | Budget |
| 30708 | 418.00 | 2024-02-15 | 80 | 6 | 6 | Actual |
| 2788 | 133.00 | 2021-12-16 | 80 | 2 | 6 | Actual |
| 16122 | 740.49 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 8745 | 757.00 | 2022-05-18 | 80 | 6 | 7 | Actual |
| 17474 | 23.10 | 2023-01-15 | 80 | 2 | 12 | Actual |
| 357 | 806.00 | 2021-10-15 | 80 | 1 | 5 | Actual |
| 36440 | 1856.00 | 2024-07-16 | 80 | 1 | 7 | Actual |
| 4007 | 380.00 | 2022-01-15 | 80 | 4 | 6 | Budget |
| 28018 | 1136.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
Generated 2024-11-14 07:44:12.645 UTC