[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 32 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36475 | 1337.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 13093 | 480.00 | 2022-09-11 | 80 | 6 | 6 | Budget |
| 17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 16650 | 1095.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
| 23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2021-12-12 | 80 | 1 | 7 | Actual |
| 9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
| 3910 | 287.00 | 2022-01-11 | 80 | 2 | 6 | Actual |
| 1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
| 9938 | 1575.35 | 2022-06-11 | 80 | 1 | 8 | Actual |
| 37242 | 1386.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 276 | 650.00 | 2021-10-11 | 80 | 6 | 4 | Budget |
| 4440 | 740.49 | 2022-01-11 | 80 | 6 | 8 | Actual |
| 5237 | 501.00 | 2022-02-11 | 80 | 6 | 6 | Actual |
| 35093 | 483.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 16214 | 376.30 | 2022-12-12 | 80 | 1 | 11 | Actual |
| 14110 | 1504.14 | 2022-10-11 | 80 | 1 | 8 | Actual |
| 24671 | 1029.00 | 2023-09-11 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
| 26062 | 445.00 | 2023-10-11 | 80 | 3 | 6 | Actual |
| 17389 | 352.89 | 2023-01-11 | 80 | 6 | 11 | Actual |
| 6032 | 650.00 | 2022-03-13 | 80 | 6 | 5 | Budget |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 21066 | 425.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 22988 | 270.00 | 2023-07-12 | 80 | 4 | 6 | Actual |
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 9617 | 348.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
| 9663 | 198.00 | 2022-06-11 | 80 | 5 | 6 | Actual |
| 29019 | 553.89 | 2023-12-12 | 80 | 1 | 13 | Actual |
| 8213 | 650.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 19010 | 421.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 39096 | 652.90 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 10780 | 300.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
| 28698 | 824.18 | 2023-12-12 | 80 | 1 | 11 | Actual |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 18871 | 357.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
| 28075 | 410.00 | 2023-12-12 | 80 | 7 | 3 | Actual |
| 20308 | 392.26 | 2023-04-13 | 80 | 1 | 11 | Actual |
| 34613 | 902.90 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
| 25610 | 43.31 | 2023-09-11 | 80 | 6 | 12 | Actual |
| 33792 | 1159.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
| 34493 | 746.52 | 2024-05-13 | 80 | 6 | 11 | Actual |
| 30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 24756 | 1013.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
| 3725 | 757.00 | 2022-01-11 | 80 | 1 | 5 | Actual |
| 22815 | 814.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 38237 | 1715.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
| 32455 | 678.46 | 2024-03-12 | 80 | 6 | 13 | Actual |
| 23317 | 285.87 | 2023-07-12 | 80 | 1 | 11 | Actual |
| 7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
| 6255 | 506.00 | 2022-03-13 | 80 | 4 | 6 | Actual |
Generated 2024-11-11 02:51:17.834 UTC