[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 722 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 27574 | 273.10 | 2023-11-14 | 80 | 2 | 11 | Actual |
| 17809 | 772.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 38272 | 983.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 15746 | 730.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2021-12-15 | 80 | 1 | 4 | Actual |
| 21780 | 497.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 27163 | 223.00 | 2023-11-14 | 80 | 2 | 6 | Actual |
| 28726 | 241.19 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 17654 | 197.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 10048 | 764.73 | 2022-06-14 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 9617 | 348.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
| 10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 32011 | 1158.68 | 2024-03-15 | 80 | 2 | 8 | Actual |
| 13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 19686 | 428.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
| 14172 | 772.31 | 2022-10-14 | 80 | 6 | 8 | Actual |
| 2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
| 34405 | 485.87 | 2024-05-16 | 80 | 3 | 11 | Actual |
| 33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
| 14463 | 62.46 | 2022-10-14 | 80 | 6 | 12 | Actual |
| 7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
| 37087 | 1906.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
| 7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
| 26953 | 1757.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2022-05-17 | 80 | 6 | 3 | Actual |
| 18658 | 214.00 | 2023-03-16 | 80 | 7 | 3 | Actual |
| 15441 | 70.97 | 2022-11-14 | 80 | 6 | 12 | Actual |
| 13956 | 397.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
| 23549 | 55.02 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
| 6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
| 22907 | 400.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 12042 | 848.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
| 16863 | 128.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
| 15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 14673 | 553.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 5376 | 650.00 | 2022-02-14 | 80 | 6 | 7 | Budget |
| 39182 | 243.32 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 35585 | 405.02 | 2024-06-14 | 80 | 4 | 11 | Actual |
| 23967 | 519.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 27689 | 555.02 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 4578 | 380.00 | 2022-02-14 | 80 | 6 | 3 | Budget |
| 17389 | 352.89 | 2023-01-14 | 80 | 6 | 11 | Actual |
| 7281 | 283.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
| 21627 | 1440.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
| 33343 | 549.71 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 30708 | 418.00 | 2024-02-14 | 80 | 6 | 6 | Actual |
| 26007 | 293.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
| 16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2023-08-14 | 80 | 1 | 11 | Actual |
Generated 2024-11-13 04:20:29.459 UTC