[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 597 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7423 | 200.00 | 2022-04-17 | 80 | 5 | 6 | Budget |
| 24319 | 274.17 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 32303 | 564.60 | 2024-03-16 | 80 | 1 | 12 | Actual |
| 21661 | 1060.00 | 2023-06-15 | 80 | 6 | 3 | Actual |
| 34292 | 982.92 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2022-03-17 | 80 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2023-01-15 | 80 | 1 | 4 | Actual |
| 39008 | 339.06 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 14138 | 623.82 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 38953 | 745.45 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 24996 | 529.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 31331 | 722.32 | 2024-02-15 | 80 | 6 | 13 | Actual |
| 3585 | 1100.00 | 2022-01-15 | 80 | 1 | 4 | Budget |
| 13816 | 476.00 | 2022-10-15 | 80 | 1 | 6 | Actual |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 5970 | 850.00 | 2022-03-17 | 80 | 1 | 5 | Budget |
| 14964 | 360.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 1813 | 202.00 | 2021-11-15 | 80 | 5 | 6 | Actual |
| 30675 | 272.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 889 | 650.00 | 2021-10-15 | 80 | 6 | 7 | Budget |
| 17654 | 197.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2023-12-16 | 80 | 5 | 6 | Actual |
| 5034 | 225.00 | 2022-02-15 | 80 | 2 | 6 | Actual |
| 12510 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 36298 | 666.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 19067 | 1189.00 | 2023-03-17 | 80 | 1 | 7 | Actual |
| 15590 | 286.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 20096 | 1166.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 20779 | 669.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 37087 | 1906.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 6158 | 254.00 | 2022-03-17 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2024-08-15 | 80 | 2 | 13 | Actual |
| 33548 | 701.26 | 2024-04-16 | 80 | 2 | 13 | Actual |
| 36383 | 463.00 | 2024-07-16 | 80 | 6 | 6 | Actual |
| 33884 | 1240.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 20363 | 102.89 | 2023-04-17 | 80 | 3 | 11 | Actual |
| 27454 | 1401.11 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 17328 | 242.25 | 2023-01-15 | 80 | 4 | 11 | Actual |
| 14314 | 163.53 | 2022-10-15 | 80 | 4 | 11 | Actual |
| 11857 | 480.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 27078 | 946.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 31775 | 368.00 | 2024-03-16 | 80 | 4 | 6 | Actual |
| 20417 | 124.17 | 2023-04-17 | 80 | 5 | 11 | Actual |
| 33969 | 176.00 | 2024-05-17 | 80 | 2 | 6 | Actual |
| 28315 | 158.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 18658 | 214.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 24261 | 1031.40 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2021-10-15 | 80 | 1 | 6 | Actual |
| 26658 | 66.72 | 2023-10-15 | 80 | 6 | 12 | Actual |
| 24108 | 1184.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 4518 | 531.00 | 2022-02-15 | 80 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-01-15 | 80 | 5 | 6 | Budget |
Generated 2024-11-14 07:24:34.335 UTC