[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 564 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9149 | 109.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
| 2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
| 37590 | 1646.00 | 2024-08-14 | 80 | 1 | 7 | Actual |
| 5891 | 617.00 | 2022-03-16 | 80 | 6 | 4 | Actual |
| 3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
| 29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 18006 | 401.00 | 2023-02-14 | 80 | 6 | 6 | Actual |
| 28369 | 408.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 17033 | 1146.00 | 2023-01-14 | 80 | 1 | 7 | Actual |
| 168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
| 11492 | 798.00 | 2022-08-14 | 80 | 6 | 4 | Actual |
| 18509 | 70.97 | 2023-02-14 | 80 | 6 | 12 | Actual |
| 39096 | 652.90 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 21418 | 235.87 | 2023-05-17 | 80 | 4 | 11 | Actual |
| 20308 | 392.26 | 2023-04-16 | 80 | 1 | 11 | Actual |
| 10373 | 650.00 | 2022-07-15 | 80 | 6 | 4 | Budget |
| 3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
| 27136 | 489.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
| 17301 | 163.53 | 2023-01-14 | 80 | 3 | 11 | Actual |
| 10839 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 1295 | 100.00 | 2021-11-14 | 80 | 7 | 3 | Budget |
| 2201 | 480.00 | 2021-11-14 | 80 | 6 | 8 | Budget |
| 26114 | 209.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 11810 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 26776 | 738.11 | 2023-10-14 | 80 | 6 | 13 | Actual |
| 13360 | 655.64 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 27689 | 555.02 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 17355 | 60.33 | 2023-01-14 | 80 | 5 | 11 | Actual |
| 8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
| 24142 | 888.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
| 8135 | 779.00 | 2022-05-17 | 80 | 6 | 4 | Actual |
| 9939 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 32925 | 232.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 29349 | 1301.00 | 2024-01-14 | 80 | 1 | 5 | Actual |
| 88 | 380.00 | 2021-10-14 | 80 | 6 | 3 | Budget |
| 28753 | 409.28 | 2023-12-15 | 80 | 3 | 11 | Actual |
| 2661 | 650.00 | 2021-12-15 | 80 | 6 | 5 | Budget |
| 7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
| 37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2021-10-14 | 80 | 2 | 8 | Budget |
| 21445 | 52.89 | 2023-05-17 | 80 | 5 | 11 | Actual |
| 32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
| 26206 | 1496.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
| 31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
| 39334 | 959.16 | 2024-09-14 | 80 | 6 | 13 | Actual |
| 2281 | 550.00 | 2021-12-15 | 80 | 1 | 3 | Budget |
| 7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
| 2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
| 37448 | 582.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 7423 | 200.00 | 2022-04-16 | 80 | 5 | 6 | Budget |
| 9987 | 867.76 | 2022-06-14 | 80 | 2 | 8 | Actual |
| 11634 | 856.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
Generated 2024-11-13 05:49:54.017 UTC