[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 678 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34787 | 1715.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
| 12432 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2023-01-14 | 80 | 4 | 11 | Actual |
| 35233 | 470.00 | 2024-06-14 | 80 | 6 | 6 | Actual |
| 4766 | 650.00 | 2022-02-14 | 80 | 6 | 4 | Budget |
| 8026 | 150.00 | 2022-05-17 | 80 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 33107 | 2026.88 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 23606 | 1562.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
| 23459 | 312.47 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 38237 | 1715.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 36298 | 666.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 19389 | 122.04 | 2023-03-16 | 80 | 5 | 11 | Actual |
| 26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
| 3862 | 595.00 | 2022-01-14 | 80 | 1 | 6 | Actual |
| 9149 | 109.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
| 38450 | 1179.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 38272 | 983.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 35035 | 946.00 | 2024-06-14 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2024-05-16 | 80 | 6 | 13 | Actual |
| 11903 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
| 13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 23197 | 1346.56 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 8354 | 550.00 | 2022-05-17 | 80 | 1 | 6 | Budget |
| 5831 | 1272.00 | 2022-03-16 | 80 | 1 | 4 | Actual |
| 10265 | 200.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 7232 | 620.00 | 2022-04-16 | 80 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 36475 | 1337.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 17597 | 1108.00 | 2023-02-14 | 80 | 6 | 3 | Actual |
| 29228 | 449.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
| 20363 | 102.89 | 2023-04-16 | 80 | 3 | 11 | Actual |
| 33580 | 1094.25 | 2024-04-15 | 80 | 6 | 13 | Actual |
| 39062 | 78.42 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 36971 | 745.13 | 2024-07-15 | 80 | 1 | 13 | Actual |
| 16357 | 206.08 | 2022-12-15 | 80 | 6 | 11 | Actual |
| 12559 | 1085.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
| 26531 | 45.44 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 15590 | 286.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
| 33850 | 1217.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
| 21957 | 137.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 13816 | 476.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 2014 | 705.00 | 2021-11-14 | 80 | 6 | 7 | Actual |
| 29497 | 679.00 | 2024-01-14 | 80 | 3 | 6 | Actual |
| 20837 | 803.00 | 2023-05-17 | 80 | 1 | 5 | Actual |
| 1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
| 36324 | 422.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
| 8355 | 670.00 | 2022-05-17 | 80 | 1 | 6 | Actual |
| 26241 | 1171.00 | 2023-10-14 | 80 | 6 | 7 | Actual |
| 10126 | 560.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
| 33282 | 349.70 | 2024-04-15 | 80 | 3 | 11 | Actual |
| 10372 | 623.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
Generated 2024-11-13 11:24:27.326 UTC