[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 373 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5375 | 623.00 | 2021-12-23 | 80 | 6 | 7 | Actual |
| 22815 | 814.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
| 1954 | 950.00 | 2021-09-22 | 80 | 1 | 7 | Budget |
| 2788 | 133.00 | 2021-10-23 | 80 | 2 | 6 | Actual |
| 28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 11105 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 36971 | 745.13 | 2024-05-23 | 80 | 1 | 13 | Actual |
| 35703 | 597.58 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
| 16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 14463 | 62.46 | 2022-08-22 | 80 | 6 | 12 | Actual |
| 21985 | 533.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 30297 | 1103.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2021-10-23 | 80 | 1 | 7 | Actual |
| 33942 | 606.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 20624 | 1653.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 10733 | 515.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 33521 | 597.75 | 2024-02-22 | 80 | 1 | 13 | Actual |
| 8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
| 38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 36595 | 1035.95 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 18813 | 827.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 32212 | 168.85 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 14673 | 553.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 36475 | 1337.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 34579 | 203.95 | 2024-03-24 | 80 | 2 | 12 | Actual |
| 7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
| 38775 | 1166.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 36383 | 463.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 1217 | 454.00 | 2021-09-22 | 80 | 6 | 3 | Actual |
| 16357 | 206.08 | 2022-10-23 | 80 | 6 | 11 | Actual |
| 7093 | 650.00 | 2022-02-22 | 80 | 1 | 5 | Budget |
| 6828 | 480.00 | 2022-02-22 | 80 | 6 | 3 | Budget |
| 15316 | 226.30 | 2022-09-22 | 80 | 4 | 11 | Actual |
| 15533 | 945.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 9799 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
| 34081 | 426.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 11809 | 648.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
| 27217 | 471.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 23726 | 1024.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 18330 | 172.04 | 2022-12-23 | 80 | 3 | 11 | Actual |
| 12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 8403 | 280.00 | 2022-03-25 | 80 | 2 | 6 | Budget |
| 28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 18686 | 984.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2022-01-22 | 80 | 1 | 5 | Budget |
| 10373 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 18658 | 214.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 29497 | 679.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-02-22 | 80 | 6 | 5 | Actual |
| 8931 | 478.36 | 2022-03-25 | 80 | 6 | 8 | Actual |
Generated 2024-09-21 06:28:27.546 UTC