[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 493 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
| 13032 | 351.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
| 12762 | 650.00 | 2022-09-11 | 80 | 6 | 5 | Budget |
| 9664 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
| 5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2023-01-11 | 80 | 6 | 11 | Actual |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
| 3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
| 29349 | 1301.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
| 6159 | 280.00 | 2022-03-13 | 80 | 2 | 6 | Budget |
| 30886 | 955.64 | 2024-02-11 | 80 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-04-13 | 80 | 1 | 8 | Actual |
| 31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 19188 | 898.07 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 20567 | 67.78 | 2023-04-13 | 80 | 6 | 12 | Actual |
| 31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 30595 | 262.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
| 7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
| 2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
| 39274 | 559.16 | 2024-09-11 | 80 | 1 | 13 | Actual |
| 10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
| 21066 | 425.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 6906 | 100.00 | 2022-04-13 | 80 | 7 | 3 | Budget |
| 169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
| 17809 | 772.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 20390 | 226.30 | 2023-04-13 | 80 | 4 | 11 | Actual |
| 12558 | 1000.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
| 6111 | 487.00 | 2022-03-13 | 80 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 17682 | 834.00 | 2023-02-11 | 80 | 1 | 4 | Actual |
| 32422 | 985.48 | 2024-03-12 | 80 | 2 | 13 | Actual |
| 18476 | 49.70 | 2023-02-11 | 80 | 1 | 12 | Actual |
| 25293 | 828.37 | 2023-09-11 | 80 | 6 | 8 | Actual |
| 12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
| 13092 | 468.00 | 2022-09-11 | 80 | 6 | 6 | Actual |
| 6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
| 16565 | 997.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
| 10048 | 764.73 | 2022-06-11 | 80 | 6 | 8 | Actual |
| 4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
| 35558 | 414.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
| 14050 | 1039.00 | 2022-10-11 | 80 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 32845 | 157.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
| 37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
| 8872 | 623.82 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 5375 | 623.00 | 2022-02-11 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2022-02-11 | 80 | 5 | 6 | Budget |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 14405 | 36.93 | 2022-10-11 | 80 | 1 | 12 | Actual |
Generated 2024-11-10 20:14:08.271 UTC