[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 734 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24579 | 52.89 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 6208 | 550.00 | 2022-03-14 | 80 | 3 | 6 | Budget |
| 30173 | 796.00 | 2024-01-12 | 80 | 2 | 13 | Actual |
| 26743 | 1004.78 | 2023-10-12 | 80 | 2 | 13 | Actual |
| 9148 | 100.00 | 2022-06-12 | 80 | 7 | 3 | Budget |
| 9663 | 198.00 | 2022-06-12 | 80 | 5 | 6 | Actual |
| 13172 | 806.00 | 2022-09-12 | 80 | 1 | 7 | Actual |
| 26450 | 190.12 | 2023-10-12 | 80 | 2 | 11 | Actual |
| 216 | 1051.00 | 2021-10-12 | 80 | 1 | 4 | Actual |
| 7810 | 487.45 | 2022-04-14 | 80 | 6 | 8 | Actual |
| 5969 | 907.00 | 2022-03-14 | 80 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2024-02-12 | 80 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2024-09-12 | 80 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2022-10-12 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2023-02-12 | 80 | 4 | 11 | Actual |
| 30708 | 418.00 | 2024-02-12 | 80 | 6 | 6 | Actual |
| 28230 | 1192.00 | 2023-12-13 | 80 | 6 | 5 | Actual |
| 21661 | 1060.00 | 2023-06-12 | 80 | 6 | 3 | Actual |
| 2341 | 349.00 | 2021-12-13 | 80 | 6 | 3 | Actual |
| 10917 | 955.00 | 2022-07-13 | 80 | 1 | 7 | Actual |
| 8134 | 750.00 | 2022-05-15 | 80 | 6 | 4 | Budget |
| 9617 | 348.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 20659 | 992.00 | 2023-05-15 | 80 | 6 | 3 | Actual |
| 13956 | 397.00 | 2022-10-12 | 80 | 6 | 6 | Actual |
| 14287 | 228.42 | 2022-10-12 | 80 | 3 | 11 | Actual |
| 31033 | 532.68 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 10312 | 1051.00 | 2022-07-13 | 80 | 1 | 4 | Actual |
| 25789 | 308.00 | 2023-10-12 | 80 | 7 | 3 | Actual |
| 39096 | 652.90 | 2024-09-12 | 80 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2023-02-12 | 80 | 1 | 7 | Actual |
| 889 | 650.00 | 2021-10-12 | 80 | 6 | 7 | Budget |
| 15350 | 345.45 | 2022-11-12 | 80 | 6 | 11 | Actual |
| 24347 | 115.65 | 2023-08-12 | 80 | 2 | 11 | Actual |
| 26007 | 293.00 | 2023-10-12 | 80 | 1 | 6 | Actual |
| 12889 | 196.00 | 2022-09-12 | 80 | 2 | 6 | Actual |
| 20624 | 1653.00 | 2023-05-15 | 80 | 1 | 3 | Actual |
| 13843 | 131.00 | 2022-10-12 | 80 | 2 | 6 | Actual |
| 32818 | 636.00 | 2024-04-13 | 80 | 1 | 6 | Actual |
| 2789 | 200.00 | 2021-12-13 | 80 | 2 | 6 | Budget |
| 28018 | 1136.00 | 2023-12-13 | 80 | 6 | 3 | Actual |
| 15176 | 764.73 | 2022-11-12 | 80 | 6 | 8 | Actual |
| 12984 | 497.00 | 2022-09-12 | 80 | 4 | 6 | Actual |
| 2662 | 890.00 | 2021-12-13 | 80 | 6 | 5 | Actual |
| 17809 | 772.00 | 2023-02-12 | 80 | 6 | 5 | Actual |
| 4053 | 265.00 | 2022-01-12 | 80 | 5 | 6 | Actual |
| 12840 | 513.00 | 2022-09-12 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2023-03-14 | 80 | 2 | 6 | Actual |
| 9070 | 403.00 | 2022-06-12 | 80 | 6 | 3 | Actual |
| 24374 | 164.59 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 28485 | 1963.00 | 2023-12-13 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2023-06-12 | 80 | 3 | 11 | Actual |
| 36298 | 666.00 | 2024-07-13 | 80 | 3 | 6 | Actual |
| 22011 | 346.00 | 2023-06-12 | 80 | 4 | 6 | Actual |
| 35093 | 483.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 9520 | 280.00 | 2022-06-12 | 80 | 2 | 6 | Budget |
Generated 2024-11-11 06:17:05.504 UTC