[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 444 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18418 | 222.04 | 2023-02-11 | 80 | 6 | 11 | Actual |
| 4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
| 12699 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
| 11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
| 31543 | 1120.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 4114 | 480.00 | 2022-01-11 | 80 | 6 | 6 | Budget |
| 6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
| 12762 | 650.00 | 2022-09-11 | 80 | 6 | 5 | Budget |
| 9335 | 772.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
| 27078 | 946.00 | 2023-11-11 | 80 | 6 | 5 | Actual |
| 9149 | 109.00 | 2022-06-11 | 80 | 7 | 3 | Actual |
| 31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 33135 | 1002.61 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 24428 | 56.08 | 2023-08-11 | 80 | 5 | 11 | Actual |
| 23014 | 291.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
| 22962 | 492.00 | 2023-07-12 | 80 | 3 | 6 | Actual |
| 2661 | 650.00 | 2021-12-12 | 80 | 6 | 5 | Budget |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 7948 | 416.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 26450 | 190.12 | 2023-10-11 | 80 | 2 | 11 | Actual |
| 10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
| 15021 | 1323.00 | 2022-11-11 | 80 | 1 | 7 | Actual |
| 35822 | 369.68 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 12104 | 750.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
| 37393 | 543.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2021-11-11 | 80 | 1 | 8 | Actual |
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 12559 | 1085.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
| 34138 | 1767.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 7376 | 444.00 | 2022-04-13 | 80 | 4 | 6 | Actual |
| 32958 | 568.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
| 18184 | 623.82 | 2023-02-11 | 80 | 2 | 8 | Actual |
| 14050 | 1039.00 | 2022-10-11 | 80 | 6 | 7 | Actual |
| 3585 | 1100.00 | 2022-01-11 | 80 | 1 | 4 | Budget |
| 33429 | 112.46 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 27163 | 223.00 | 2023-11-11 | 80 | 2 | 6 | Actual |
| 30978 | 713.54 | 2024-02-11 | 80 | 1 | 11 | Actual |
| 11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 20250 | 993.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 6501 | 650.00 | 2022-03-13 | 80 | 6 | 7 | Budget |
| 24051 | 321.00 | 2023-08-11 | 80 | 6 | 6 | Actual |
| 35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
| 4332 | 1035.95 | 2022-01-11 | 80 | 1 | 8 | Actual |
| 9859 | 636.00 | 2022-06-11 | 80 | 6 | 7 | Actual |
| 5236 | 480.00 | 2022-02-11 | 80 | 6 | 6 | Budget |
| 3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
| 31749 | 653.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
| 10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
Generated 2024-11-10 13:45:50.842 UTC