[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 614 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17894 | 140.00 | 2023-02-14 | 80 | 2 | 6 | Actual |
| 30978 | 713.54 | 2024-02-14 | 80 | 1 | 11 | Actual |
| 36681 | 320.98 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 13360 | 655.64 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 358 | 850.00 | 2021-10-14 | 80 | 1 | 5 | Budget |
| 7482 | 480.00 | 2022-04-16 | 80 | 6 | 6 | Budget |
| 35849 | 759.16 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 24968 | 91.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 26504 | 213.53 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 25351 | 395.45 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 2467 | 1000.00 | 2021-12-15 | 80 | 1 | 4 | Budget |
| 33792 | 1159.00 | 2024-05-16 | 80 | 6 | 4 | Actual |
| 35703 | 597.58 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 1018 | 617.76 | 2021-10-14 | 80 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 37944 | 580.56 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 29549 | 266.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
| 27243 | 232.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 22757 | 571.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2024-01-14 | 80 | 3 | 6 | Actual |
| 6954 | 1051.00 | 2022-04-16 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2022-03-16 | 80 | 1 | 5 | Budget |
| 20984 | 524.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
| 18813 | 827.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
| 418 | 668.00 | 2021-10-14 | 80 | 6 | 5 | Actual |
| 21479 | 230.55 | 2023-05-17 | 80 | 6 | 11 | Actual |
| 23372 | 213.53 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 23606 | 1562.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
| 28230 | 1192.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 4845 | 924.00 | 2022-02-14 | 80 | 1 | 5 | Actual |
| 12292 | 611.70 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-03-15 | 80 | 6 | 8 | Actual |
| 34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
| 1402 | 650.00 | 2021-11-14 | 80 | 6 | 4 | Budget |
| 35174 | 364.00 | 2024-06-14 | 80 | 4 | 6 | Actual |
| 24848 | 673.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 4253 | 650.00 | 2022-01-14 | 80 | 6 | 7 | Budget |
| 20336 | 110.34 | 2023-04-16 | 80 | 2 | 11 | Actual |
| 14172 | 772.31 | 2022-10-14 | 80 | 6 | 8 | Actual |
| 5375 | 623.00 | 2022-02-14 | 80 | 6 | 7 | Actual |
| 2093 | 750.00 | 2021-11-14 | 80 | 1 | 8 | Budget |
| 26624 | 64.59 | 2023-10-14 | 80 | 1 | 12 | Actual |
| 9394 | 808.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 2140 | 675.34 | 2021-11-14 | 80 | 2 | 8 | Actual |
| 38981 | 339.06 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 15533 | 945.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
| 9520 | 280.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
| 9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 8745 | 757.00 | 2022-05-17 | 80 | 6 | 7 | Actual |
| 31636 | 1229.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 27893 | 1083.73 | 2023-11-14 | 80 | 2 | 13 | Actual |
| 34907 | 2003.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
| 2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
Generated 2024-11-13 08:04:05.635 UTC