[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 571 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4115 | 601.00 | 2022-01-11 | 80 | 6 | 6 | Actual |
| 8745 | 757.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
| 25460 | 114.59 | 2023-09-11 | 80 | 5 | 11 | Actual |
| 30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 39216 | 939.07 | 2024-09-11 | 80 | 6 | 12 | Actual |
| 28343 | 711.00 | 2023-12-12 | 80 | 3 | 6 | Actual |
| 6254 | 380.00 | 2022-03-13 | 80 | 4 | 6 | Budget |
| 16242 | 51.82 | 2022-12-12 | 80 | 2 | 11 | Actual |
| 14520 | 1396.00 | 2022-11-11 | 80 | 1 | 3 | Actual |
| 38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
| 36681 | 320.98 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
| 8276 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
| 10186 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
| 33580 | 1094.25 | 2024-04-12 | 80 | 6 | 13 | Actual |
| 9617 | 348.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
| 17867 | 509.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 7622 | 865.00 | 2022-04-13 | 80 | 6 | 7 | Actual |
| 34432 | 430.55 | 2024-05-13 | 80 | 4 | 11 | Actual |
| 34613 | 902.90 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
| 26925 | 421.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
| 36913 | 683.75 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 33309 | 334.81 | 2024-04-12 | 80 | 4 | 11 | Actual |
| 30978 | 713.54 | 2024-02-11 | 80 | 1 | 11 | Actual |
| 26147 | 288.00 | 2023-10-11 | 80 | 6 | 6 | Actual |
| 25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
| 4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
| 37393 | 543.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 6907 | 154.00 | 2022-04-13 | 80 | 7 | 3 | Actual |
| 15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
| 6159 | 280.00 | 2022-03-13 | 80 | 2 | 6 | Budget |
| 10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 30173 | 796.00 | 2024-01-11 | 80 | 2 | 13 | Actual |
| 10918 | 850.00 | 2022-07-12 | 80 | 1 | 7 | Budget |
| 1019 | 380.00 | 2021-10-11 | 80 | 2 | 8 | Budget |
| 11245 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
| 32337 | 738.01 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 25433 | 160.34 | 2023-09-11 | 80 | 4 | 11 | Actual |
| 26062 | 445.00 | 2023-10-11 | 80 | 3 | 6 | Actual |
| 3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
| 34879 | 444.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 31214 | 866.73 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
| 22815 | 814.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
Generated 2024-11-10 14:54:26.326 UTC