[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 457 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34907 | 2003.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 38981 | 339.06 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 7424 | 188.00 | 2022-02-21 | 80 | 5 | 6 | Actual |
| 14015 | 945.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
| 35200 | 237.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 19389 | 122.04 | 2023-01-21 | 80 | 5 | 11 | Actual |
| 18476 | 49.70 | 2022-12-22 | 80 | 1 | 12 | Actual |
| 1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
| 36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 16242 | 51.82 | 2022-10-22 | 80 | 2 | 11 | Actual |
| 4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
| 26624 | 64.59 | 2023-08-21 | 80 | 1 | 12 | Actual |
| 22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 17654 | 197.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 34551 | 519.92 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 23549 | 55.02 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 4254 | 757.00 | 2021-11-21 | 80 | 6 | 7 | Actual |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 39008 | 339.06 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 17355 | 60.33 | 2022-11-21 | 80 | 5 | 11 | Actual |
| 35531 | 359.28 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
| 38357 | 2034.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 13093 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 15114 | 1751.11 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 36243 | 661.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 37500 | 326.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 30088 | 790.14 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 9859 | 636.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 20567 | 67.78 | 2023-02-21 | 80 | 6 | 12 | Actual |
| 3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
| 26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 9569 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 21123 | 945.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 32103 | 746.52 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 30886 | 955.64 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2021-10-22 | 80 | 4 | 6 | Budget |
| 20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 2466 | 1258.00 | 2021-10-22 | 80 | 1 | 4 | Actual |
| 1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
| 26034 | 97.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 28961 | 727.37 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 2884 | 446.00 | 2021-10-22 | 80 | 4 | 6 | Actual |
| 24520 | 41.19 | 2023-06-21 | 80 | 1 | 12 | Actual |
Generated 2024-09-21 00:02:03.601 UTC