[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 679 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
| 6032 | 650.00 | 2022-03-13 | 80 | 6 | 5 | Budget |
| 6907 | 154.00 | 2022-04-13 | 80 | 7 | 3 | Actual |
| 970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
| 33309 | 334.81 | 2024-04-12 | 80 | 4 | 11 | Actual |
| 2092 | 1210.19 | 2021-11-11 | 80 | 1 | 8 | Actual |
| 39035 | 564.60 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 35731 | 243.32 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
| 36708 | 419.92 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 32667 | 1323.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 29549 | 266.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 24401 | 238.00 | 2023-08-11 | 80 | 4 | 11 | Actual |
| 30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 18098 | 756.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
| 3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
| 15533 | 945.00 | 2022-12-12 | 80 | 6 | 3 | Actual |
| 22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
| 11382 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Budget |
| 31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
| 27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-04-13 | 80 | 1 | 5 | Actual |
| 546 | 209.00 | 2021-10-11 | 80 | 2 | 6 | Actual |
| 23399 | 235.87 | 2023-07-12 | 80 | 4 | 11 | Actual |
| 9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
| 547 | 200.00 | 2021-10-11 | 80 | 2 | 6 | Budget |
| 30354 | 417.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 27136 | 489.00 | 2023-11-11 | 80 | 1 | 6 | Actual |
| 16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 38485 | 1301.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 22907 | 400.00 | 2023-07-12 | 80 | 1 | 6 | Actual |
| 37830 | 158.21 | 2024-08-11 | 80 | 2 | 11 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 28230 | 1192.00 | 2023-12-12 | 80 | 6 | 5 | Actual |
| 36653 | 907.16 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 31543 | 1120.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
| 32925 | 232.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
| 19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
| 9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 34907 | 2003.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 32422 | 985.48 | 2024-03-12 | 80 | 2 | 13 | Actual |
| 28137 | 1159.00 | 2023-12-12 | 80 | 6 | 4 | Actual |
| 26062 | 445.00 | 2023-10-11 | 80 | 3 | 6 | Actual |
| 4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
| 17389 | 352.89 | 2023-01-11 | 80 | 6 | 11 | Actual |
| 31694 | 566.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
| 21216 | 1785.96 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 14347 | 230.55 | 2022-10-11 | 80 | 6 | 11 | Actual |
Generated 2024-11-10 15:24:11.042 UTC