[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 500 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15618 | 852.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 33282 | 349.70 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 19714 | 921.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 37500 | 326.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
| 22394 | 213.53 | 2023-04-21 | 80 | 3 | 11 | Actual |
| 35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 28137 | 1159.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 11431 | 1000.00 | 2022-06-21 | 80 | 1 | 4 | Budget |
| 498 | 584.00 | 2021-08-21 | 80 | 1 | 6 | Actual |
| 8134 | 750.00 | 2022-03-24 | 80 | 6 | 4 | Budget |
| 34551 | 519.92 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 39096 | 652.90 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 8451 | 550.00 | 2022-03-24 | 80 | 3 | 6 | Budget |
| 14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 21479 | 230.55 | 2023-03-24 | 80 | 6 | 11 | Actual |
| 2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
| 37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 749 | 487.00 | 2021-08-21 | 80 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 27655 | 192.25 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 5178 | 289.00 | 2021-12-22 | 80 | 5 | 6 | Actual |
| 26450 | 190.12 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 7561 | 950.00 | 2022-02-21 | 80 | 1 | 7 | Budget |
| 36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 418 | 668.00 | 2021-08-21 | 80 | 6 | 5 | Actual |
| 11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 8605 | 480.00 | 2022-03-24 | 80 | 6 | 6 | Budget |
| 38775 | 1166.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
| 32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 3725 | 757.00 | 2021-11-21 | 80 | 1 | 5 | Actual |
| 31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
| 38485 | 1301.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 20131 | 764.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-01-21 | 80 | 6 | 11 | Actual |
| 10373 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 30475 | 1243.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 38272 | 983.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 36762 | 190.12 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 33255 | 327.36 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 19335 | 101.82 | 2023-01-21 | 80 | 3 | 11 | Actual |
| 24728 | 199.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2023-09-21 | 80 | 2 | 13 | Actual |
Generated 2024-09-20 11:55:31.232 UTC