[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 385 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20984 | 524.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 21216 | 1785.96 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 31033 | 532.68 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 31094 | 585.88 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 27926 | 1106.54 | 2023-11-15 | 80 | 6 | 13 | Actual |
| 5084 | 550.00 | 2022-02-15 | 80 | 3 | 6 | Budget |
| 23912 | 505.00 | 2023-08-15 | 80 | 1 | 6 | Actual |
| 21278 | 779.88 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-03-17 | 80 | 6 | 8 | Budget |
| 31721 | 173.00 | 2024-03-16 | 80 | 2 | 6 | Actual |
| 24051 | 321.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 15441 | 70.97 | 2022-11-15 | 80 | 6 | 12 | Actual |
| 2202 | 701.09 | 2021-11-15 | 80 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2023-10-15 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2022-04-17 | 80 | 1 | 8 | Budget |
| 20956 | 137.00 | 2023-05-18 | 80 | 2 | 6 | Actual |
| 2014 | 705.00 | 2021-11-15 | 80 | 6 | 7 | Actual |
| 6301 | 246.00 | 2022-03-17 | 80 | 5 | 6 | Actual |
| 34787 | 1715.00 | 2024-06-15 | 80 | 1 | 3 | Actual |
| 9521 | 225.00 | 2022-06-15 | 80 | 2 | 6 | Actual |
| 22815 | 814.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 37122 | 1287.00 | 2024-08-15 | 80 | 6 | 3 | Actual |
| 10977 | 823.00 | 2022-07-16 | 80 | 6 | 7 | Actual |
| 2340 | 380.00 | 2021-12-16 | 80 | 6 | 3 | Budget |
| 5782 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Budget |
| 9663 | 198.00 | 2022-06-15 | 80 | 5 | 6 | Actual |
| 15590 | 286.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 13599 | 415.00 | 2022-10-15 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2022-02-15 | 80 | 6 | 6 | Budget |
| 18926 | 468.00 | 2023-03-17 | 80 | 3 | 6 | Actual |
| 417 | 650.00 | 2021-10-15 | 80 | 6 | 5 | Budget |
| 26062 | 445.00 | 2023-10-15 | 80 | 3 | 6 | Actual |
| 4578 | 380.00 | 2022-02-15 | 80 | 6 | 3 | Budget |
| 35120 | 204.00 | 2024-06-15 | 80 | 2 | 6 | Actual |
| 17389 | 352.89 | 2023-01-15 | 80 | 6 | 11 | Actual |
| 5035 | 280.00 | 2022-02-15 | 80 | 2 | 6 | Budget |
| 10780 | 300.00 | 2022-07-16 | 80 | 5 | 6 | Actual |
| 37590 | 1646.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 33997 | 666.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 13956 | 397.00 | 2022-10-15 | 80 | 6 | 6 | Actual |
| 10048 | 764.73 | 2022-06-15 | 80 | 6 | 8 | Actual |
| 17474 | 23.10 | 2023-01-15 | 80 | 2 | 12 | Actual |
| 5830 | 1100.00 | 2022-03-17 | 80 | 1 | 4 | Budget |
| 22602 | 1590.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 5563 | 643.52 | 2022-02-15 | 80 | 6 | 8 | Actual |
| 36852 | 442.26 | 2024-07-16 | 80 | 1 | 12 | Actual |
| 22220 | 1375.35 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 2662 | 890.00 | 2021-12-16 | 80 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2024-06-15 | 80 | 6 | 8 | Actual |
| 25138 | 1360.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 9071 | 480.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 36350 | 320.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 14611 | 205.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 37420 | 186.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 15289 | 156.08 | 2022-11-15 | 80 | 3 | 11 | Actual |
Generated 2024-11-14 18:08:13.938 UTC