[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 429 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35849 | 759.16 | 2024-04-22 | 80 | 2 | 13 | Actual |
| 31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 36185 | 977.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 31925 | 1373.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 26776 | 738.11 | 2023-08-22 | 80 | 6 | 13 | Actual |
| 16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 31299 | 715.30 | 2023-12-23 | 80 | 2 | 13 | Actual |
| 2838 | 550.00 | 2021-10-23 | 80 | 3 | 6 | Budget |
| 24883 | 687.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 32899 | 428.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 28780 | 435.87 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 19806 | 788.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 216 | 1051.00 | 2021-08-22 | 80 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2021-12-23 | 80 | 1 | 4 | Actual |
| 5831 | 1272.00 | 2022-01-22 | 80 | 1 | 4 | Actual |
| 19102 | 1144.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
| 22011 | 346.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 36243 | 661.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 15746 | 730.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 38329 | 299.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 37624 | 1348.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
| 971 | 750.00 | 2021-08-22 | 80 | 1 | 8 | Budget |
| 3584 | 1131.00 | 2021-11-22 | 80 | 1 | 4 | Actual |
| 36681 | 320.98 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 24347 | 115.65 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 596 | 550.00 | 2021-08-22 | 80 | 3 | 6 | Budget |
| 38953 | 745.45 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 22722 | 940.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2022-02-22 | 80 | 1 | 4 | Budget |
| 15289 | 156.08 | 2022-09-22 | 80 | 3 | 11 | Actual |
| 26450 | 190.12 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 30173 | 796.00 | 2023-11-22 | 80 | 2 | 13 | Actual |
| 12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 4766 | 650.00 | 2021-12-23 | 80 | 6 | 4 | Budget |
| 24462 | 365.66 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 29019 | 553.89 | 2023-10-23 | 80 | 1 | 13 | Actual |
| 3069 | 1113.00 | 2021-10-23 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2022-03-25 | 80 | 6 | 7 | Budget |
| 6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
| 7330 | 648.00 | 2022-02-22 | 80 | 3 | 6 | Actual |
| 19335 | 101.82 | 2023-01-22 | 80 | 3 | 11 | Actual |
| 9663 | 198.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 39035 | 564.60 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 4193 | 756.00 | 2021-11-22 | 80 | 1 | 7 | Actual |
| 7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
| 10588 | 546.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 21661 | 1060.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 27775 | 118.85 | 2023-09-22 | 80 | 2 | 12 | Actual |
Generated 2024-09-21 04:45:35.977 UTC