[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 476 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35882 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
| 28780 | 435.87 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 22070 | 405.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
| 26953 | 1757.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 37179 | 405.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2022-03-25 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 17126 | 1479.90 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 3070 | 950.00 | 2021-10-23 | 80 | 1 | 7 | Budget |
| 749 | 487.00 | 2021-08-22 | 80 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 18357 | 172.04 | 2022-12-23 | 80 | 4 | 11 | Actual |
| 13721 | 909.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 5178 | 289.00 | 2021-12-23 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 38981 | 339.06 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 3863 | 480.00 | 2021-11-22 | 80 | 1 | 6 | Budget |
| 27574 | 273.10 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 13031 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 31388 | 1802.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
| 4908 | 650.00 | 2021-12-23 | 80 | 6 | 5 | Budget |
| 1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
| 9393 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 29934 | 458.21 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 17774 | 644.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 417 | 650.00 | 2021-08-22 | 80 | 6 | 5 | Budget |
| 26147 | 288.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 18330 | 172.04 | 2022-12-23 | 80 | 3 | 11 | Actual |
| 38237 | 1715.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 37393 | 543.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 6032 | 650.00 | 2022-01-22 | 80 | 6 | 5 | Budget |
| 33135 | 1002.61 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
| 7809 | 380.00 | 2022-02-22 | 80 | 6 | 8 | Budget |
| 17274 | 115.65 | 2022-11-22 | 80 | 2 | 11 | Actual |
| 10452 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
| 16685 | 583.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 19980 | 314.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 36735 | 369.91 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 15944 | 356.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 3726 | 850.00 | 2021-11-22 | 80 | 1 | 5 | Budget |
| 7949 | 480.00 | 2022-03-25 | 80 | 6 | 3 | Budget |
| 35200 | 237.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 23345 | 178.42 | 2023-05-23 | 80 | 2 | 11 | Actual |
Generated 2024-09-21 04:27:25.561 UTC