[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 599 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14260 | 59.27 | 2022-08-21 | 80 | 2 | 11 | Actual |
| 26565 | 245.44 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 38329 | 299.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 30978 | 713.54 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 12370 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
| 33343 | 549.71 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
| 8213 | 650.00 | 2022-03-24 | 80 | 1 | 5 | Budget |
| 3725 | 757.00 | 2021-11-21 | 80 | 1 | 5 | Actual |
| 34378 | 183.74 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 9987 | 867.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 23345 | 178.42 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 32760 | 1277.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 21418 | 235.87 | 2023-03-24 | 80 | 4 | 11 | Actual |
| 8931 | 478.36 | 2022-03-24 | 80 | 6 | 8 | Actual |
| 33015 | 1820.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 21010 | 360.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 9257 | 882.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 30205 | 715.30 | 2023-11-21 | 80 | 6 | 13 | Actual |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
| 18898 | 176.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 31094 | 585.88 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 18184 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 29907 | 512.47 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 15618 | 852.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 19899 | 421.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
| 8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
| 10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
| 13032 | 351.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
| 27926 | 1106.54 | 2023-09-21 | 80 | 6 | 13 | Actual |
| 26776 | 738.11 | 2023-08-21 | 80 | 6 | 13 | Actual |
| 5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
| 20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
| 13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2022-11-21 | 80 | 3 | 11 | Actual |
| 5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
| 31180 | 210.34 | 2023-12-22 | 80 | 2 | 12 | Actual |
| 10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 33548 | 701.26 | 2024-02-21 | 80 | 2 | 13 | Actual |
| 38775 | 1166.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2024-02-21 | 80 | 6 | 13 | Actual |
| 8746 | 750.00 | 2022-03-24 | 80 | 6 | 7 | Budget |
| 29442 | 515.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
Generated 2024-09-21 02:35:58.373 UTC