[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 540 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29639 | 1767.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
| 2140 | 675.34 | 2021-11-11 | 80 | 2 | 8 | Actual |
| 18898 | 176.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 26716 | 350.38 | 2023-10-11 | 80 | 1 | 13 | Actual |
| 34378 | 183.74 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
| 25551 | 33.74 | 2023-09-11 | 80 | 1 | 12 | Actual |
| 11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
| 32395 | 608.28 | 2024-03-12 | 80 | 1 | 13 | Actual |
| 25048 | 164.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
| 971 | 750.00 | 2021-10-11 | 80 | 1 | 8 | Budget |
| 16778 | 827.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2023-09-11 | 80 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2022-12-12 | 80 | 1 | 8 | Actual |
| 10313 | 1000.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
| 35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 35558 | 414.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
| 23014 | 291.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
| 24142 | 888.00 | 2023-08-11 | 80 | 6 | 7 | Actual |
| 12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 12292 | 611.70 | 2022-08-11 | 80 | 6 | 8 | Actual |
| 12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
| 31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2023-12-12 | 80 | 2 | 6 | Actual |
| 6907 | 154.00 | 2022-04-13 | 80 | 7 | 3 | Actual |
| 9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
| 2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
| 27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
| 30800 | 1260.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 20417 | 124.17 | 2023-04-13 | 80 | 5 | 11 | Actual |
| 499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
| 38624 | 356.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
| 3070 | 950.00 | 2021-12-12 | 80 | 1 | 7 | Budget |
| 26868 | 1252.00 | 2023-11-11 | 80 | 6 | 3 | Actual |
| 10126 | 560.00 | 2022-07-12 | 80 | 1 | 3 | Actual |
| 1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
| 3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
| 3259 | 380.00 | 2021-12-12 | 80 | 2 | 8 | Budget |
| 5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
| 21985 | 533.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
| 30708 | 418.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
| 37420 | 186.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
| 28520 | 1143.00 | 2023-12-12 | 80 | 6 | 7 | Actual |
| 31060 | 441.19 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 12511 | 214.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2023-11-11 | 80 | 6 | 13 | Actual |
| 30595 | 262.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
| 15114 | 1751.11 | 2022-11-11 | 80 | 1 | 8 | Actual |
| 21537 | 43.31 | 2023-05-14 | 80 | 1 | 12 | Actual |
| 4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
| 37911 | 79.48 | 2024-08-11 | 80 | 5 | 11 | Actual |
| 7424 | 188.00 | 2022-04-13 | 80 | 5 | 6 | Actual |
Generated 2024-11-11 01:14:16.571 UTC