[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 700 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24374 | 164.59 | 2023-08-11 | 80 | 3 | 11 | Actual |
| 748 | 480.00 | 2021-10-11 | 80 | 6 | 6 | Budget |
| 36794 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
| 18476 | 49.70 | 2023-02-11 | 80 | 1 | 12 | Actual |
| 29934 | 458.21 | 2024-01-11 | 80 | 4 | 11 | Actual |
| 32185 | 475.24 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
| 8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 9986 | 480.00 | 2022-06-11 | 80 | 2 | 8 | Budget |
| 37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 11056 | 750.00 | 2022-07-12 | 80 | 1 | 8 | Budget |
| 34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2024-03-12 | 80 | 2 | 11 | Actual |
| 9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
| 4253 | 650.00 | 2022-01-11 | 80 | 6 | 7 | Budget |
| 6829 | 454.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
| 12041 | 850.00 | 2022-08-11 | 80 | 1 | 7 | Budget |
| 38775 | 1166.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
| 21418 | 235.87 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 20417 | 124.17 | 2023-04-13 | 80 | 5 | 11 | Actual |
| 29523 | 400.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
| 36324 | 422.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
| 4115 | 601.00 | 2022-01-11 | 80 | 6 | 6 | Actual |
| 13233 | 750.00 | 2022-09-11 | 80 | 6 | 7 | Budget |
| 9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
| 38981 | 339.06 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 9860 | 750.00 | 2022-06-11 | 80 | 6 | 7 | Budget |
| 32422 | 985.48 | 2024-03-12 | 80 | 2 | 13 | Actual |
| 6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
| 5969 | 907.00 | 2022-03-13 | 80 | 1 | 5 | Actual |
| 22037 | 188.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
| 10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2022-01-11 | 80 | 1 | 7 | Budget |
| 357 | 806.00 | 2021-10-11 | 80 | 1 | 5 | Actual |
| 17922 | 561.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 16778 | 827.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 276 | 650.00 | 2021-10-11 | 80 | 6 | 4 | Budget |
| 7482 | 480.00 | 2022-04-13 | 80 | 6 | 6 | Budget |
| 15056 | 1039.00 | 2022-11-11 | 80 | 6 | 7 | Actual |
| 9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
| 36735 | 369.91 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 13360 | 655.64 | 2022-09-11 | 80 | 2 | 8 | Actual |
| 18330 | 172.04 | 2023-02-11 | 80 | 3 | 11 | Actual |
| 20189 | 1528.38 | 2023-04-13 | 80 | 1 | 8 | Actual |
| 9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
| 37242 | 1386.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
Generated 2024-11-11 01:06:32.814 UTC