[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 487 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
| 26114 | 209.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
| 28288 | 613.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
| 29 | 550.00 | 2021-10-14 | 80 | 1 | 3 | Budget |
| 13092 | 468.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
| 5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
| 22602 | 1590.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 15885 | 299.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 4006 | 446.00 | 2022-01-14 | 80 | 4 | 6 | Actual |
| 4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
| 14314 | 163.53 | 2022-10-14 | 80 | 4 | 11 | Actual |
| 22037 | 188.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
| 21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 25493 | 296.51 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 13816 | 476.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 30088 | 790.14 | 2024-01-14 | 80 | 6 | 12 | Actual |
| 31299 | 715.30 | 2024-02-14 | 80 | 2 | 13 | Actual |
| 9256 | 750.00 | 2022-06-14 | 80 | 6 | 4 | Budget |
| 22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 33255 | 327.36 | 2024-04-15 | 80 | 2 | 11 | Actual |
| 26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 38543 | 515.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
| 32455 | 678.46 | 2024-03-15 | 80 | 6 | 13 | Actual |
| 7561 | 950.00 | 2022-04-16 | 80 | 1 | 7 | Budget |
| 32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 9393 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 24462 | 365.66 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 13661 | 696.00 | 2022-10-14 | 80 | 6 | 4 | Actual |
| 6255 | 506.00 | 2022-03-16 | 80 | 4 | 6 | Actual |
| 14673 | 553.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 14905 | 283.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
| 27574 | 273.10 | 2023-11-14 | 80 | 2 | 11 | Actual |
| 25460 | 114.59 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 7014 | 750.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
| 26362 | 1046.56 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 26565 | 245.44 | 2023-10-14 | 80 | 6 | 11 | Actual |
| 36998 | 803.02 | 2024-07-15 | 80 | 2 | 13 | Actual |
| 1720 | 550.00 | 2021-11-14 | 80 | 3 | 6 | Budget |
| 23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 37242 | 1386.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 21391 | 242.25 | 2023-05-17 | 80 | 3 | 11 | Actual |
| 1954 | 950.00 | 2021-11-14 | 80 | 1 | 7 | Budget |
| 6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
| 21010 | 360.00 | 2023-05-17 | 80 | 4 | 6 | Actual |
| 22394 | 213.53 | 2023-06-14 | 80 | 3 | 11 | Actual |
| 24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 6361 | 380.00 | 2022-03-16 | 80 | 6 | 6 | Actual |
| 5969 | 907.00 | 2022-03-16 | 80 | 1 | 5 | Actual |
| 5177 | 280.00 | 2022-02-14 | 80 | 5 | 6 | Budget |
| 16036 | 1050.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
| 12559 | 1085.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
Generated 2024-11-13 04:57:27.950 UTC