[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 482 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36681 | 320.98 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 3784 | 907.00 | 2022-01-14 | 80 | 6 | 5 | Actual |
| 27689 | 555.02 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 18871 | 357.00 | 2023-03-16 | 80 | 1 | 6 | Actual |
| 36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 35445 | 1210.19 | 2024-06-14 | 80 | 6 | 8 | Actual |
| 13897 | 331.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
| 25610 | 43.31 | 2023-09-14 | 80 | 6 | 12 | Actual |
| 1217 | 454.00 | 2021-11-14 | 80 | 6 | 3 | Actual |
| 4987 | 511.00 | 2022-02-14 | 80 | 1 | 6 | Actual |
| 29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
| 21838 | 875.00 | 2023-06-14 | 80 | 1 | 5 | Actual |
| 2884 | 446.00 | 2021-12-15 | 80 | 4 | 6 | Actual |
| 38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 3910 | 287.00 | 2022-01-14 | 80 | 2 | 6 | Actual |
| 24756 | 1013.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 38570 | 262.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
| 30978 | 713.54 | 2024-02-14 | 80 | 1 | 11 | Actual |
| 1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
| 26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
| 36794 | 475.24 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
| 4578 | 380.00 | 2022-02-14 | 80 | 6 | 3 | Budget |
| 23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
| 12183 | 1170.80 | 2022-08-14 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 8354 | 550.00 | 2022-05-17 | 80 | 1 | 6 | Budget |
| 21418 | 235.87 | 2023-05-17 | 80 | 4 | 11 | Actual |
| 15590 | 286.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
| 12371 | 566.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 29019 | 553.89 | 2023-12-15 | 80 | 1 | 13 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 7154 | 650.00 | 2022-04-16 | 80 | 6 | 5 | Budget |
| 168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
| 1813 | 202.00 | 2021-11-14 | 80 | 5 | 6 | Actual |
| 28698 | 824.18 | 2023-12-15 | 80 | 1 | 11 | Actual |
| 16976 | 433.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
| 14673 | 553.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 12370 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 32873 | 608.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2022-02-14 | 80 | 1 | 4 | Budget |
| 32337 | 738.01 | 2024-03-15 | 80 | 6 | 12 | Actual |
| 38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 1953 | 888.00 | 2021-11-14 | 80 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 24428 | 56.08 | 2023-08-14 | 80 | 5 | 11 | Actual |
| 27078 | 946.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
| 31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
Generated 2024-11-13 07:29:48.963 UTC