[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 652 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6906 | 100.00 | 2022-04-16 | 80 | 7 | 3 | Budget |
| 15859 | 509.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 5316 | 850.00 | 2022-02-14 | 80 | 1 | 7 | Budget |
| 26206 | 1496.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 12371 | 566.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2022-05-17 | 80 | 6 | 5 | Actual |
| 29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 14015 | 945.00 | 2022-10-14 | 80 | 1 | 7 | Actual |
| 13234 | 786.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 5084 | 550.00 | 2022-02-14 | 80 | 3 | 6 | Budget |
| 19841 | 623.00 | 2023-04-16 | 80 | 6 | 5 | Actual |
| 24968 | 91.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 36998 | 803.02 | 2024-07-15 | 80 | 2 | 13 | Actual |
| 39182 | 243.32 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 20250 | 993.52 | 2023-04-16 | 80 | 6 | 8 | Actual |
| 6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
| 5890 | 650.00 | 2022-03-16 | 80 | 6 | 4 | Budget |
| 7094 | 705.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
| 18926 | 468.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
| 2661 | 650.00 | 2021-12-15 | 80 | 6 | 5 | Budget |
| 3131 | 650.00 | 2021-12-15 | 80 | 6 | 7 | Budget |
| 32667 | 1323.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
| 12620 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
| 11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 4767 | 823.00 | 2022-02-14 | 80 | 6 | 4 | Actual |
| 5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
| 21537 | 43.31 | 2023-05-17 | 80 | 1 | 12 | Actual |
| 38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 20837 | 803.00 | 2023-05-17 | 80 | 1 | 5 | Actual |
| 33309 | 334.81 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 25351 | 395.45 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2024-06-14 | 80 | 2 | 8 | Actual |
| 10127 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 1953 | 888.00 | 2021-11-14 | 80 | 1 | 7 | Actual |
| 3458 | 380.00 | 2022-01-14 | 80 | 6 | 3 | Budget |
| 2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
| 17301 | 163.53 | 2023-01-14 | 80 | 3 | 11 | Actual |
| 2524 | 650.00 | 2021-12-15 | 80 | 6 | 4 | Budget |
| 29523 | 400.00 | 2024-01-14 | 80 | 4 | 6 | Actual |
| 21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 19686 | 428.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
| 33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
| 9616 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 19222 | 740.49 | 2023-03-16 | 80 | 6 | 8 | Actual |
| 6254 | 380.00 | 2022-03-16 | 80 | 4 | 6 | Budget |
| 32185 | 475.24 | 2024-03-15 | 80 | 4 | 11 | Actual |
| 21570 | 61.40 | 2023-05-17 | 80 | 6 | 12 | Actual |
| 31543 | 1120.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
| 19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
| 4908 | 650.00 | 2022-02-14 | 80 | 6 | 5 | Budget |
| 6628 | 480.00 | 2022-03-16 | 80 | 2 | 8 | Budget |
| 27191 | 661.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
Generated 2024-11-13 07:15:38.002 UTC