[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 541 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8545 | 334.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
| 15533 | 945.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 28315 | 158.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 1342 | 1051.00 | 2021-11-14 | 80 | 1 | 4 | Actual |
| 22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 19980 | 314.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 11244 | 710.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 15142 | 649.58 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 11856 | 401.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
| 37944 | 580.56 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 596 | 550.00 | 2021-10-14 | 80 | 3 | 6 | Budget |
| 38683 | 536.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 28343 | 711.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 8276 | 668.00 | 2022-05-17 | 80 | 6 | 5 | Actual |
| 32303 | 564.60 | 2024-03-15 | 80 | 1 | 12 | Actual |
| 32422 | 985.48 | 2024-03-15 | 80 | 2 | 13 | Actual |
| 14964 | 360.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
| 11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 28369 | 408.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
| 35411 | 1035.95 | 2024-06-14 | 80 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-03-16 | 80 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 595 | 602.00 | 2021-10-14 | 80 | 3 | 6 | Actual |
| 3584 | 1131.00 | 2022-01-14 | 80 | 1 | 4 | Actual |
| 498 | 584.00 | 2021-10-14 | 80 | 1 | 6 | Actual |
| 34879 | 444.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
| 29523 | 400.00 | 2024-01-14 | 80 | 4 | 6 | Actual |
| 27655 | 192.25 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 33015 | 1820.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 4846 | 850.00 | 2022-02-14 | 80 | 1 | 5 | Budget |
| 970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
| 16743 | 848.00 | 2023-01-14 | 80 | 1 | 5 | Actual |
| 19538 | 51.82 | 2023-03-16 | 80 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2023-01-14 | 80 | 4 | 11 | Actual |
| 29760 | 1013.22 | 2024-01-14 | 80 | 2 | 8 | Actual |
| 28395 | 320.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 11712 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 39062 | 78.42 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 35148 | 600.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
| 4253 | 650.00 | 2022-01-14 | 80 | 6 | 7 | Budget |
| 16943 | 211.00 | 2023-01-14 | 80 | 5 | 6 | Actual |
| 21036 | 265.00 | 2023-05-17 | 80 | 5 | 6 | Actual |
| 21418 | 235.87 | 2023-05-17 | 80 | 4 | 11 | Actual |
| 417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
| 39301 | 1013.55 | 2024-09-14 | 80 | 2 | 13 | Actual |
| 29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
| 8872 | 623.82 | 2022-05-17 | 80 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
Generated 2024-11-13 08:08:22.263 UTC