[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 56 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20308 | 392.26 | 2023-04-16 | 80 | 1 | 11 | Actual |
| 22934 | 94.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
| 970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
| 28428 | 484.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 10918 | 850.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 27689 | 555.02 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 5705 | 375.00 | 2022-03-16 | 80 | 6 | 3 | Actual |
| 20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
| 10636 | 211.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 13313 | 1360.20 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 14639 | 931.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 642 | 393.00 | 2021-10-14 | 80 | 4 | 6 | Actual |
| 8027 | 100.00 | 2022-05-17 | 80 | 7 | 3 | Budget |
| 1954 | 950.00 | 2021-11-14 | 80 | 1 | 7 | Budget |
| 2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
| 829 | 859.00 | 2021-10-14 | 80 | 1 | 7 | Actual |
| 17682 | 834.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
| 34023 | 421.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
| 10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 24756 | 1013.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 30146 | 332.84 | 2024-01-14 | 80 | 1 | 13 | Actual |
| 16001 | 1197.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 32512 | 1587.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 7281 | 283.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
| 20536 | 22.04 | 2023-04-16 | 80 | 2 | 12 | Actual |
| 27574 | 273.10 | 2023-11-14 | 80 | 2 | 11 | Actual |
| 34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 17355 | 60.33 | 2023-01-14 | 80 | 5 | 11 | Actual |
| 37300 | 1389.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 11962 | 444.00 | 2022-08-14 | 80 | 6 | 6 | Actual |
| 9010 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 3132 | 668.00 | 2021-12-15 | 80 | 6 | 7 | Actual |
| 30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 4007 | 380.00 | 2022-01-14 | 80 | 4 | 6 | Budget |
| 14463 | 62.46 | 2022-10-14 | 80 | 6 | 12 | Actual |
| 1402 | 650.00 | 2021-11-14 | 80 | 6 | 4 | Budget |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 19980 | 314.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 32604 | 520.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
| 23726 | 1024.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 16036 | 1050.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
| 5083 | 565.00 | 2022-02-14 | 80 | 3 | 6 | Actual |
| 16836 | 499.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
| 8684 | 950.00 | 2022-05-17 | 80 | 1 | 7 | Budget |
| 8604 | 501.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
| 30978 | 713.54 | 2024-02-14 | 80 | 1 | 11 | Actual |
| 11056 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
| 38543 | 515.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
| 547 | 200.00 | 2021-10-14 | 80 | 2 | 6 | Budget |
| 1670 | 219.00 | 2021-11-14 | 80 | 2 | 6 | Actual |
| 18098 | 756.00 | 2023-02-14 | 80 | 6 | 7 | Actual |
| 28841 | 475.24 | 2023-12-15 | 80 | 6 | 11 | Actual |
Generated 2024-11-13 10:24:57.852 UTC