[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 388 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 9393 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 29907 | 512.47 | 2024-01-14 | 80 | 3 | 11 | Actual |
| 4579 | 345.00 | 2022-02-14 | 80 | 6 | 3 | Actual |
| 2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
| 14964 | 360.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
| 6360 | 480.00 | 2022-03-16 | 80 | 6 | 6 | Budget |
| 36350 | 320.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 9799 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
| 7154 | 650.00 | 2022-04-16 | 80 | 6 | 5 | Budget |
| 5890 | 650.00 | 2022-03-16 | 80 | 6 | 4 | Budget |
| 30708 | 418.00 | 2024-02-14 | 80 | 6 | 6 | Actual |
| 7329 | 550.00 | 2022-04-16 | 80 | 3 | 6 | Budget |
| 5315 | 789.00 | 2022-02-14 | 80 | 1 | 7 | Actual |
| 29497 | 679.00 | 2024-01-14 | 80 | 3 | 6 | Actual |
| 3070 | 950.00 | 2021-12-15 | 80 | 1 | 7 | Budget |
| 35120 | 204.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
| 38329 | 299.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 22815 | 814.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
| 20659 | 992.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
| 17867 | 509.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 23517 | 44.38 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 22722 | 940.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
| 22907 | 400.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 37744 | 1323.83 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 10918 | 850.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 13627 | 798.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
| 26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 11856 | 401.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
| 21746 | 917.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 418 | 668.00 | 2021-10-14 | 80 | 6 | 5 | Actual |
| 29046 | 1073.20 | 2023-12-15 | 80 | 2 | 13 | Actual |
| 28075 | 410.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 12700 | 963.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
| 9860 | 750.00 | 2022-06-14 | 80 | 6 | 7 | Budget |
| 25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2021-11-14 | 80 | 2 | 6 | Budget |
| 22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 6501 | 650.00 | 2022-03-16 | 80 | 6 | 7 | Budget |
| 7153 | 720.00 | 2022-04-16 | 80 | 6 | 5 | Actual |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 4578 | 380.00 | 2022-02-14 | 80 | 6 | 3 | Budget |
| 33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 37179 | 405.00 | 2024-08-14 | 80 | 7 | 3 | Actual |
| 10733 | 515.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 20779 | 669.00 | 2023-05-17 | 80 | 6 | 4 | Actual |
| 16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
| 36185 | 977.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
Generated 2024-11-13 04:33:54.088 UTC