[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 627 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
| 5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
| 12371 | 566.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 29907 | 512.47 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 12182 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
| 27866 | 360.91 | 2023-09-21 | 80 | 1 | 13 | Actual |
| 16415 | 42.25 | 2022-10-22 | 80 | 1 | 12 | Actual |
| 12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 10127 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 9799 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
| 25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 36762 | 190.12 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
| 12042 | 848.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
| 35731 | 243.32 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 24520 | 41.19 | 2023-06-21 | 80 | 1 | 12 | Actual |
| 24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 30675 | 272.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 27926 | 1106.54 | 2023-09-21 | 80 | 6 | 13 | Actual |
| 15859 | 509.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
| 19280 | 376.30 | 2023-01-21 | 80 | 1 | 11 | Actual |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
| 6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
| 11634 | 856.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
| 27655 | 192.25 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
| 38450 | 1179.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 23517 | 44.38 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
| 830 | 950.00 | 2021-08-21 | 80 | 1 | 7 | Budget |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 37500 | 326.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 18871 | 357.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 18601 | 935.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 22545 | 74.16 | 2023-04-21 | 80 | 6 | 12 | Actual |
| 22988 | 270.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 10047 | 380.00 | 2022-04-21 | 80 | 6 | 8 | Budget |
| 36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 889 | 650.00 | 2021-08-21 | 80 | 6 | 7 | Budget |
| 11382 | 200.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 31480 | 398.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
Generated 2024-09-20 18:38:48.411 UTC