[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 426 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1019 | 380.00 | 2021-10-11 | 80 | 2 | 8 | Budget |
| 29171 | 1025.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
| 26504 | 213.53 | 2023-10-11 | 80 | 4 | 11 | Actual |
| 25730 | 983.00 | 2023-10-11 | 80 | 6 | 3 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 29582 | 483.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
| 33580 | 1094.25 | 2024-04-12 | 80 | 6 | 13 | Actual |
| 35148 | 600.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
| 6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
| 15316 | 226.30 | 2022-11-11 | 80 | 4 | 11 | Actual |
| 31891 | 1731.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 37393 | 543.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 38570 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 890 | 676.00 | 2021-10-11 | 80 | 6 | 7 | Actual |
| 20096 | 1166.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
| 14260 | 59.27 | 2022-10-11 | 80 | 2 | 11 | Actual |
| 26743 | 1004.78 | 2023-10-11 | 80 | 2 | 13 | Actual |
| 10264 | 162.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
| 18978 | 186.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
| 33548 | 701.26 | 2024-04-12 | 80 | 2 | 13 | Actual |
| 9148 | 100.00 | 2022-06-11 | 80 | 7 | 3 | Budget |
| 27689 | 555.02 | 2023-11-11 | 80 | 6 | 11 | Actual |
| 276 | 650.00 | 2021-10-11 | 80 | 6 | 4 | Budget |
| 32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 13312 | 750.00 | 2022-09-11 | 80 | 1 | 8 | Budget |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 36324 | 422.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2023-08-11 | 80 | 1 | 7 | Actual |
| 23517 | 44.38 | 2023-07-12 | 80 | 1 | 12 | Actual |
| 7423 | 200.00 | 2022-04-13 | 80 | 5 | 6 | Budget |
| 26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
| 21627 | 1440.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
| 22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
| 18566 | 1848.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 27574 | 273.10 | 2023-11-11 | 80 | 2 | 11 | Actual |
| 20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
| 36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 6501 | 650.00 | 2022-03-13 | 80 | 6 | 7 | Budget |
| 31214 | 866.73 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 12558 | 1000.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
| 16094 | 1517.78 | 2022-12-12 | 80 | 1 | 8 | Actual |
| 25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
| 10917 | 955.00 | 2022-07-12 | 80 | 1 | 7 | Actual |
| 1403 | 680.00 | 2021-11-11 | 80 | 6 | 4 | Actual |
| 33463 | 813.54 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 418 | 668.00 | 2021-10-11 | 80 | 6 | 5 | Actual |
| 19595 | 1543.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
| 4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
| 33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
Generated 2024-11-10 22:16:27.739 UTC