[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 590 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23139 | 1134.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 33309 | 334.81 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 35383 | 2110.21 | 2024-06-14 | 80 | 1 | 8 | Actual |
| 7423 | 200.00 | 2022-04-16 | 80 | 5 | 6 | Budget |
| 546 | 209.00 | 2021-10-14 | 80 | 2 | 6 | Actual |
| 6501 | 650.00 | 2022-03-16 | 80 | 6 | 7 | Budget |
| 4115 | 601.00 | 2022-01-14 | 80 | 6 | 6 | Actual |
| 17809 | 772.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
| 19067 | 1189.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
| 29794 | 1169.28 | 2024-01-14 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
| 22454 | 369.91 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 12103 | 661.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
| 38598 | 685.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 5643 | 550.00 | 2022-03-16 | 80 | 1 | 3 | Budget |
| 36092 | 1310.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 547 | 200.00 | 2021-10-14 | 80 | 2 | 6 | Budget |
| 37335 | 1155.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 34049 | 294.00 | 2024-05-16 | 80 | 5 | 6 | Actual |
| 16473 | 44.38 | 2022-12-15 | 80 | 6 | 12 | Actual |
| 20308 | 392.26 | 2023-04-16 | 80 | 1 | 11 | Actual |
| 26034 | 97.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 25231 | 1698.08 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 6768 | 703.00 | 2022-04-16 | 80 | 1 | 3 | Actual |
| 5376 | 650.00 | 2022-02-14 | 80 | 6 | 7 | Budget |
| 31033 | 532.68 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 36998 | 803.02 | 2024-07-15 | 80 | 2 | 13 | Actual |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 8745 | 757.00 | 2022-05-17 | 80 | 6 | 7 | Actual |
| 13721 | 909.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 34378 | 183.74 | 2024-05-16 | 80 | 2 | 11 | Actual |
| 27191 | 661.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
| 10733 | 515.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 11571 | 898.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
| 9987 | 867.76 | 2022-06-14 | 80 | 2 | 8 | Actual |
| 16269 | 166.72 | 2022-12-15 | 80 | 3 | 11 | Actual |
| 20929 | 381.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 19422 | 318.85 | 2023-03-16 | 80 | 6 | 11 | Actual |
| 18898 | 176.00 | 2023-03-16 | 80 | 2 | 6 | Actual |
| 9010 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
| 4054 | 280.00 | 2022-01-14 | 80 | 5 | 6 | Budget |
| 6502 | 793.00 | 2022-03-16 | 80 | 6 | 7 | Actual |
| 13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 30568 | 557.00 | 2024-02-14 | 80 | 1 | 6 | Actual |
| 30675 | 272.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 38775 | 1166.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 25695 | 1418.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
| 2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
| 13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 36270 | 167.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
Generated 2024-11-13 05:25:02.478 UTC