[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 726 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22815 | 814.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2022-05-18 | 80 | 5 | 6 | Actual |
| 25695 | 1418.00 | 2023-10-15 | 80 | 1 | 3 | Actual |
| 4766 | 650.00 | 2022-02-15 | 80 | 6 | 4 | Budget |
| 9617 | 348.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 34350 | 950.78 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 16976 | 433.00 | 2023-01-15 | 80 | 6 | 6 | Actual |
| 22454 | 369.91 | 2023-06-15 | 80 | 6 | 11 | Actual |
| 13313 | 1360.20 | 2022-09-15 | 80 | 1 | 8 | Actual |
| 23606 | 1562.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
| 27191 | 661.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-01-15 | 80 | 6 | 12 | Actual |
| 9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 11105 | 380.00 | 2022-07-16 | 80 | 2 | 8 | Budget |
| 15653 | 638.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 35383 | 2110.21 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 6208 | 550.00 | 2022-03-17 | 80 | 3 | 6 | Budget |
| 28899 | 610.34 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 20929 | 381.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 9071 | 480.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 36030 | 315.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 19389 | 122.04 | 2023-03-17 | 80 | 5 | 11 | Actual |
| 3959 | 601.00 | 2022-01-15 | 80 | 3 | 6 | Actual |
| 3537 | 200.00 | 2022-01-15 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 10451 | 831.00 | 2022-07-16 | 80 | 1 | 5 | Actual |
| 32845 | 157.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 23698 | 201.00 | 2023-08-15 | 80 | 7 | 3 | Actual |
| 36971 | 745.13 | 2024-07-16 | 80 | 1 | 13 | Actual |
| 2418 | 159.00 | 2021-12-16 | 80 | 7 | 3 | Actual |
| 18952 | 257.00 | 2023-03-17 | 80 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-03-17 | 80 | 6 | 11 | Actual |
| 19160 | 1925.36 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 2662 | 890.00 | 2021-12-16 | 80 | 6 | 5 | Actual |
| 18184 | 623.82 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 277 | 749.00 | 2021-10-15 | 80 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 11963 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 17126 | 1479.90 | 2023-01-15 | 80 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-02-15 | 80 | 6 | 8 | Actual |
| 36150 | 1431.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 14432 | 22.04 | 2022-10-15 | 80 | 2 | 12 | Actual |
| 31891 | 1731.00 | 2024-03-16 | 80 | 1 | 7 | Actual |
| 18898 | 176.00 | 2023-03-17 | 80 | 2 | 6 | Actual |
| 18330 | 172.04 | 2023-02-15 | 80 | 3 | 11 | Actual |
| 9664 | 200.00 | 2022-06-15 | 80 | 5 | 6 | Budget |
| 14347 | 230.55 | 2022-10-15 | 80 | 6 | 11 | Actual |
| 3647 | 720.00 | 2022-01-15 | 80 | 6 | 4 | Actual |
| 15142 | 649.58 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 27078 | 946.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 7093 | 650.00 | 2022-04-17 | 80 | 1 | 5 | Budget |
| 30886 | 955.64 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 38683 | 536.00 | 2024-09-15 | 80 | 6 | 6 | Actual |
| 20744 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 1874 | 480.00 | 2021-11-15 | 80 | 6 | 6 | Budget |
| 23399 | 235.87 | 2023-07-16 | 80 | 4 | 11 | Actual |
Generated 2024-11-14 07:53:55.584 UTC