[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 670 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25817 | 1258.00 | 2023-10-14 | 80 | 1 | 4 | Actual |
| 13756 | 567.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 21336 | 280.55 | 2023-05-17 | 80 | 1 | 11 | Actual |
| 22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 28961 | 727.37 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
| 499 | 550.00 | 2021-10-14 | 80 | 1 | 6 | Budget |
| 36185 | 977.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 3132 | 668.00 | 2021-12-15 | 80 | 6 | 7 | Actual |
| 32303 | 564.60 | 2024-03-15 | 80 | 1 | 12 | Actual |
| 8605 | 480.00 | 2022-05-17 | 80 | 6 | 6 | Budget |
| 33227 | 855.03 | 2024-04-15 | 80 | 1 | 11 | Actual |
| 26833 | 1575.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 16778 | 827.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
| 25081 | 436.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 28428 | 484.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 31508 | 1955.00 | 2024-03-15 | 80 | 1 | 4 | Actual |
| 13031 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 27276 | 456.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 890 | 676.00 | 2021-10-14 | 80 | 6 | 7 | Actual |
| 20217 | 860.19 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 24848 | 673.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 27574 | 273.10 | 2023-11-14 | 80 | 2 | 11 | Actual |
| 1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
| 11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 13661 | 696.00 | 2022-10-14 | 80 | 6 | 4 | Actual |
| 16269 | 166.72 | 2022-12-15 | 80 | 3 | 11 | Actual |
| 12231 | 380.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 20956 | 137.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
| 889 | 650.00 | 2021-10-14 | 80 | 6 | 7 | Budget |
| 37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 26925 | 421.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
| 31299 | 715.30 | 2024-02-14 | 80 | 2 | 13 | Actual |
| 35503 | 707.16 | 2024-06-14 | 80 | 1 | 11 | Actual |
| 595 | 602.00 | 2021-10-14 | 80 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2021-12-15 | 80 | 1 | 4 | Actual |
| 3458 | 380.00 | 2022-01-14 | 80 | 6 | 3 | Budget |
| 12370 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
| 35558 | 414.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
| 29760 | 1013.22 | 2024-01-14 | 80 | 2 | 8 | Actual |
| 34493 | 746.52 | 2024-05-16 | 80 | 6 | 11 | Actual |
| 6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
| 3960 | 550.00 | 2022-01-14 | 80 | 3 | 6 | Budget |
| 39035 | 564.60 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 19067 | 1189.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
| 17447 | 23.10 | 2023-01-14 | 80 | 1 | 12 | Actual |
| 14964 | 360.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 7015 | 742.00 | 2022-04-16 | 80 | 6 | 4 | Actual |
| 30595 | 262.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
Generated 2024-11-13 09:04:56.613 UTC