[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 653 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34259 | 1285.95 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2022-02-15 | 80 | 6 | 5 | Actual |
| 6254 | 380.00 | 2022-03-17 | 80 | 4 | 6 | Budget |
| 16415 | 42.25 | 2022-12-16 | 80 | 1 | 12 | Actual |
| 33672 | 992.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 4332 | 1035.95 | 2022-01-15 | 80 | 1 | 8 | Actual |
| 7232 | 620.00 | 2022-04-17 | 80 | 1 | 6 | Actual |
| 36998 | 803.02 | 2024-07-16 | 80 | 2 | 13 | Actual |
| 12042 | 848.00 | 2022-08-15 | 80 | 1 | 7 | Actual |
| 35585 | 405.02 | 2024-06-15 | 80 | 4 | 11 | Actual |
| 26833 | 1575.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 21418 | 235.87 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 30595 | 262.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
| 1813 | 202.00 | 2021-11-15 | 80 | 5 | 6 | Actual |
| 21838 | 875.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 11305 | 412.00 | 2022-08-15 | 80 | 6 | 3 | Actual |
| 4253 | 650.00 | 2022-01-15 | 80 | 6 | 7 | Budget |
| 8134 | 750.00 | 2022-05-18 | 80 | 6 | 4 | Budget |
| 12761 | 598.00 | 2022-09-15 | 80 | 6 | 5 | Actual |
| 29523 | 400.00 | 2024-01-15 | 80 | 4 | 6 | Actual |
| 32760 | 1277.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 1954 | 950.00 | 2021-11-15 | 80 | 1 | 7 | Budget |
| 5084 | 550.00 | 2022-02-15 | 80 | 3 | 6 | Budget |
| 7810 | 487.45 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 11809 | 648.00 | 2022-08-15 | 80 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 4704 | 1146.00 | 2022-02-15 | 80 | 1 | 4 | Actual |
| 32395 | 608.28 | 2024-03-16 | 80 | 1 | 13 | Actual |
| 2932 | 200.00 | 2021-12-16 | 80 | 5 | 6 | Budget |
| 33997 | 666.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 26868 | 1252.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 24051 | 321.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 14432 | 22.04 | 2022-10-15 | 80 | 2 | 12 | Actual |
| 4657 | 200.00 | 2022-02-15 | 80 | 7 | 3 | Budget |
| 29852 | 824.18 | 2024-01-15 | 80 | 1 | 11 | Actual |
| 499 | 550.00 | 2021-10-15 | 80 | 1 | 6 | Budget |
| 9720 | 430.00 | 2022-06-15 | 80 | 6 | 6 | Actual |
| 29907 | 512.47 | 2024-01-15 | 80 | 3 | 11 | Actual |
| 7280 | 280.00 | 2022-04-17 | 80 | 2 | 6 | Budget |
| 36243 | 661.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 13923 | 246.00 | 2022-10-15 | 80 | 5 | 6 | Actual |
| 28018 | 1136.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 14463 | 62.46 | 2022-10-15 | 80 | 6 | 12 | Actual |
| 34493 | 746.52 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 25460 | 114.59 | 2023-09-15 | 80 | 5 | 11 | Actual |
| 24019 | 283.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 19335 | 101.82 | 2023-03-17 | 80 | 3 | 11 | Actual |
| 25433 | 160.34 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 10510 | 690.00 | 2022-07-16 | 80 | 6 | 5 | Actual |
| 26477 | 223.10 | 2023-10-15 | 80 | 3 | 11 | Actual |
| 12621 | 831.00 | 2022-09-15 | 80 | 6 | 4 | Actual |
| 11962 | 444.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2024-06-15 | 80 | 1 | 7 | Actual |
| 31636 | 1229.00 | 2024-03-16 | 80 | 6 | 5 | Actual |
Generated 2024-11-14 18:06:05.261 UTC