[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 758 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-04-12 | 80 | 1 | 4 | Actual |
| 1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
| 15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
| 29019 | 553.89 | 2023-12-12 | 80 | 1 | 13 | Actual |
| 18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 971 | 750.00 | 2021-10-11 | 80 | 1 | 8 | Budget |
| 30205 | 715.30 | 2024-01-11 | 80 | 6 | 13 | Actual |
| 3960 | 550.00 | 2022-01-11 | 80 | 3 | 6 | Budget |
| 15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
| 24319 | 274.17 | 2023-08-11 | 80 | 1 | 11 | Actual |
| 28343 | 711.00 | 2023-12-12 | 80 | 3 | 6 | Actual |
| 13312 | 750.00 | 2022-09-11 | 80 | 1 | 8 | Budget |
| 19188 | 898.07 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 26450 | 190.12 | 2023-10-11 | 80 | 2 | 11 | Actual |
| 34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 21123 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 38485 | 1301.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 24347 | 115.65 | 2023-08-11 | 80 | 2 | 11 | Actual |
| 20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
| 16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 2093 | 750.00 | 2021-11-11 | 80 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 8402 | 259.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
| 4114 | 480.00 | 2022-01-11 | 80 | 6 | 6 | Budget |
| 4006 | 446.00 | 2022-01-11 | 80 | 4 | 6 | Actual |
| 17948 | 259.00 | 2023-02-11 | 80 | 4 | 6 | Actual |
| 23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
| 13093 | 480.00 | 2022-09-11 | 80 | 6 | 6 | Budget |
| 19686 | 428.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
| 18952 | 257.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
| 38329 | 299.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
| 23819 | 779.00 | 2023-08-11 | 80 | 1 | 5 | Actual |
| 33969 | 176.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
| 27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
| 358 | 850.00 | 2021-10-11 | 80 | 1 | 5 | Budget |
| 10264 | 162.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 38624 | 356.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
| 26504 | 213.53 | 2023-10-11 | 80 | 4 | 11 | Actual |
| 3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 5375 | 623.00 | 2022-02-11 | 80 | 6 | 7 | Actual |
| 29497 | 679.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
| 10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
| 22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
| 30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2022-10-11 | 80 | 2 | 11 | Actual |
| 5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
| 32185 | 475.24 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 34613 | 902.90 | 2024-05-13 | 80 | 6 | 12 | Actual |
Generated 2024-11-10 19:56:25.173 UTC