[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 655 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
| 18658 | 214.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
| 27217 | 471.00 | 2023-11-11 | 80 | 4 | 6 | Actual |
| 37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
| 2141 | 380.00 | 2021-11-11 | 80 | 2 | 8 | Budget |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 4253 | 650.00 | 2022-01-11 | 80 | 6 | 7 | Budget |
| 15804 | 450.00 | 2022-12-12 | 80 | 1 | 6 | Actual |
| 6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
| 21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 37420 | 186.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
| 39182 | 243.32 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 27628 | 453.96 | 2023-11-11 | 80 | 4 | 11 | Actual |
| 28395 | 320.00 | 2023-12-12 | 80 | 5 | 6 | Actual |
| 12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
| 1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
| 9256 | 750.00 | 2022-06-11 | 80 | 6 | 4 | Budget |
| 1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
| 4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
| 36561 | 982.92 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2023-11-11 | 80 | 2 | 6 | Actual |
| 30382 | 1855.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 642 | 393.00 | 2021-10-11 | 80 | 4 | 6 | Actual |
| 12761 | 598.00 | 2022-09-11 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2023-11-11 | 80 | 6 | 13 | Actual |
| 26925 | 421.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
| 32899 | 428.00 | 2024-04-12 | 80 | 4 | 6 | Actual |
| 14260 | 59.27 | 2022-10-11 | 80 | 2 | 11 | Actual |
| 11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
| 11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 15653 | 638.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
| 27276 | 456.00 | 2023-11-11 | 80 | 6 | 6 | Actual |
| 35849 | 759.16 | 2024-06-11 | 80 | 2 | 13 | Actual |
| 22694 | 407.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
| 12984 | 497.00 | 2022-09-11 | 80 | 4 | 6 | Actual |
| 10588 | 546.00 | 2022-07-12 | 80 | 1 | 6 | Actual |
| 28137 | 1159.00 | 2023-12-12 | 80 | 6 | 4 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 2419 | 100.00 | 2021-12-12 | 80 | 7 | 3 | Budget |
| 5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 21780 | 497.00 | 2023-06-11 | 80 | 6 | 4 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 3959 | 601.00 | 2022-01-11 | 80 | 3 | 6 | Actual |
| 22367 | 163.53 | 2023-06-11 | 80 | 2 | 11 | Actual |
Generated 2024-11-10 20:59:04.487 UTC