[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 666 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8931 | 478.36 | 2022-05-18 | 80 | 6 | 8 | Actual |
| 23761 | 737.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 19954 | 495.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 14766 | 579.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 14964 | 360.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 19899 | 421.00 | 2023-04-17 | 80 | 1 | 6 | Actual |
| 27426 | 2049.60 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 25947 | 901.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 5131 | 310.00 | 2022-02-15 | 80 | 4 | 6 | Actual |
| 3911 | 280.00 | 2022-01-15 | 80 | 2 | 6 | Budget |
| 3070 | 950.00 | 2021-12-16 | 80 | 1 | 7 | Budget |
| 36735 | 369.91 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 35882 | 738.11 | 2024-06-15 | 80 | 6 | 13 | Actual |
| 16156 | 1031.40 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 2661 | 650.00 | 2021-12-16 | 80 | 6 | 5 | Budget |
| 22602 | 1590.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 2141 | 380.00 | 2021-11-15 | 80 | 2 | 8 | Budget |
| 23225 | 675.34 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 36058 | 2134.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 21391 | 242.25 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 5642 | 531.00 | 2022-03-17 | 80 | 1 | 3 | Actual |
| 14824 | 412.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 38953 | 745.45 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 35703 | 597.58 | 2024-06-15 | 80 | 1 | 12 | Actual |
| 33015 | 1820.00 | 2024-04-16 | 80 | 1 | 7 | Actual |
| 13923 | 246.00 | 2022-10-15 | 80 | 5 | 6 | Actual |
| 38180 | 1183.73 | 2024-08-15 | 80 | 6 | 13 | Actual |
| 38392 | 1108.00 | 2024-09-15 | 80 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2021-12-16 | 80 | 1 | 4 | Actual |
| 17274 | 115.65 | 2023-01-15 | 80 | 2 | 11 | Actual |
| 34432 | 430.55 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 17447 | 23.10 | 2023-01-15 | 80 | 1 | 12 | Actual |
| 33884 | 1240.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 34378 | 183.74 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 7377 | 380.00 | 2022-04-17 | 80 | 4 | 6 | Budget |
| 35174 | 364.00 | 2024-06-15 | 80 | 4 | 6 | Actual |
| 28395 | 320.00 | 2023-12-16 | 80 | 5 | 6 | Actual |
| 25379 | 58.21 | 2023-09-15 | 80 | 2 | 11 | Actual |
| 26868 | 1252.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 8605 | 480.00 | 2022-05-18 | 80 | 6 | 6 | Budget |
| 23345 | 178.42 | 2023-07-16 | 80 | 2 | 11 | Actual |
| 4907 | 749.00 | 2022-02-15 | 80 | 6 | 5 | Actual |
| 33282 | 349.70 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 8074 | 1197.00 | 2022-05-18 | 80 | 1 | 4 | Actual |
| 277 | 749.00 | 2021-10-15 | 80 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2023-11-15 | 80 | 1 | 13 | Actual |
| 33521 | 597.75 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 20451 | 219.91 | 2023-04-17 | 80 | 6 | 11 | Actual |
| 13721 | 909.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
| 25610 | 43.31 | 2023-09-15 | 80 | 6 | 12 | Actual |
| 9336 | 650.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 3459 | 382.00 | 2022-01-15 | 80 | 6 | 3 | Actual |
Generated 2024-11-14 05:42:29.618 UTC