[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 718 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3585 | 1100.00 | 2022-01-14 | 80 | 1 | 4 | Budget |
| 3318 | 687.46 | 2021-12-15 | 80 | 6 | 8 | Actual |
| 36735 | 369.91 | 2024-07-15 | 80 | 4 | 11 | Actual |
| 16036 | 1050.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-03-15 | 80 | 6 | 8 | Actual |
| 13093 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
| 23139 | 1134.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 13032 | 351.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
| 9939 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
| 6628 | 480.00 | 2022-03-16 | 80 | 2 | 8 | Budget |
| 15746 | 730.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
| 13871 | 406.00 | 2022-10-14 | 80 | 3 | 6 | Actual |
| 15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
| 32011 | 1158.68 | 2024-03-15 | 80 | 2 | 8 | Actual |
| 168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
| 29549 | 266.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
| 18006 | 401.00 | 2023-02-14 | 80 | 6 | 6 | Actual |
| 643 | 380.00 | 2021-10-14 | 80 | 4 | 6 | Budget |
| 14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 16269 | 166.72 | 2022-12-15 | 80 | 3 | 11 | Actual |
| 23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 10451 | 831.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 2932 | 200.00 | 2021-12-15 | 80 | 5 | 6 | Budget |
| 12371 | 566.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 11633 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
| 32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 5376 | 650.00 | 2022-02-14 | 80 | 6 | 7 | Budget |
| 21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 12291 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 36185 | 977.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
| 26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 5083 | 565.00 | 2022-02-14 | 80 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-04-16 | 80 | 6 | 5 | Actual |
| 12103 | 661.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 26504 | 213.53 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 4115 | 601.00 | 2022-01-14 | 80 | 6 | 6 | Actual |
| 16685 | 583.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2022-06-14 | 80 | 1 | 4 | Budget |
| 18509 | 70.97 | 2023-02-14 | 80 | 6 | 12 | Actual |
| 31749 | 653.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
| 12840 | 513.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 22545 | 74.16 | 2023-06-14 | 80 | 6 | 12 | Actual |
| 25351 | 395.45 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 22394 | 213.53 | 2023-06-14 | 80 | 3 | 11 | Actual |
| 25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
Generated 2024-11-13 06:49:34.536 UTC