[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 736 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2021-08-21 | 80 | 1 | 3 | Actual |
| 4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
| 30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2023-09-21 | 80 | 2 | 13 | Actual |
| 28961 | 727.37 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
| 28428 | 484.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 4333 | 750.00 | 2021-11-21 | 80 | 1 | 8 | Budget |
| 10313 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 32760 | 1277.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 16473 | 44.38 | 2022-10-22 | 80 | 6 | 12 | Actual |
| 24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
| 2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
| 7949 | 480.00 | 2022-03-24 | 80 | 6 | 3 | Budget |
| 217 | 1000.00 | 2021-08-21 | 80 | 1 | 4 | Budget |
| 36880 | 109.27 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 3317 | 480.00 | 2021-10-22 | 80 | 6 | 8 | Budget |
| 14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 19067 | 1189.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 38650 | 336.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
| 10373 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 27488 | 955.64 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
| 14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 18418 | 222.04 | 2022-12-22 | 80 | 6 | 11 | Actual |
| 8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
| 19841 | 623.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 8605 | 480.00 | 2022-03-24 | 80 | 6 | 6 | Budget |
| 38272 | 983.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 10372 | 623.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 37944 | 580.56 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 7424 | 188.00 | 2022-02-21 | 80 | 5 | 6 | Actual |
| 1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
| 20363 | 102.89 | 2023-02-21 | 80 | 3 | 11 | Actual |
| 5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
| 2788 | 133.00 | 2021-10-22 | 80 | 2 | 6 | Actual |
| 35503 | 707.16 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 15316 | 226.30 | 2022-09-21 | 80 | 4 | 11 | Actual |
| 13843 | 131.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 9986 | 480.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 14232 | 315.66 | 2022-08-21 | 80 | 1 | 11 | Actual |
| 6301 | 246.00 | 2022-01-21 | 80 | 5 | 6 | Actual |
| 15618 | 852.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 36681 | 320.98 | 2024-05-22 | 80 | 2 | 11 | Actual |
Generated 2024-09-20 12:00:42.490 UTC