[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 766 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 29852 | 824.18 | 2024-01-14 | 80 | 1 | 11 | Actual |
| 2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
| 39301 | 1013.55 | 2024-09-14 | 80 | 2 | 13 | Actual |
| 1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
| 14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 1814 | 200.00 | 2021-11-14 | 80 | 5 | 6 | Budget |
| 17974 | 169.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
| 35764 | 983.76 | 2024-06-14 | 80 | 6 | 12 | Actual |
| 31891 | 1731.00 | 2024-03-15 | 80 | 1 | 7 | Actual |
| 14520 | 1396.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 36030 | 315.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-05-17 | 80 | 7 | 3 | Budget |
| 5890 | 650.00 | 2022-03-16 | 80 | 6 | 4 | Budget |
| 36324 | 422.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 9010 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 643 | 380.00 | 2021-10-14 | 80 | 4 | 6 | Budget |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 22070 | 405.00 | 2023-06-14 | 80 | 6 | 6 | Actual |
| 4766 | 650.00 | 2022-02-14 | 80 | 6 | 4 | Budget |
| 26624 | 64.59 | 2023-10-14 | 80 | 1 | 12 | Actual |
| 18156 | 1360.20 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 28698 | 824.18 | 2023-12-15 | 80 | 1 | 11 | Actual |
| 28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 2661 | 650.00 | 2021-12-15 | 80 | 6 | 5 | Budget |
| 38030 | 106.08 | 2024-08-14 | 80 | 2 | 12 | Actual |
| 37533 | 536.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
| 22037 | 188.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
| 19188 | 898.07 | 2023-03-16 | 80 | 2 | 8 | Actual |
| 33015 | 1820.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
| 33521 | 597.75 | 2024-04-15 | 80 | 1 | 13 | Actual |
| 31749 | 653.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
| 14347 | 230.55 | 2022-10-14 | 80 | 6 | 11 | Actual |
| 25817 | 1258.00 | 2023-10-14 | 80 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2023-05-17 | 80 | 1 | 4 | Actual |
| 8605 | 480.00 | 2022-05-17 | 80 | 6 | 6 | Budget |
| 14766 | 579.00 | 2022-11-14 | 80 | 6 | 5 | Actual |
| 15590 | 286.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
| 25048 | 164.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 23606 | 1562.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
| 20096 | 1166.00 | 2023-04-16 | 80 | 1 | 7 | Actual |
| 24547 | 11.40 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 17246 | 308.21 | 2023-01-14 | 80 | 1 | 11 | Actual |
| 23345 | 178.42 | 2023-07-15 | 80 | 2 | 11 | Actual |
| 17809 | 772.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
| 28103 | 2174.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 30568 | 557.00 | 2024-02-14 | 80 | 1 | 6 | Actual |
| 23197 | 1346.56 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 35612 | 84.80 | 2024-06-14 | 80 | 5 | 11 | Actual |
| 7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 24428 | 56.08 | 2023-08-14 | 80 | 5 | 11 | Actual |
| 12762 | 650.00 | 2022-09-14 | 80 | 6 | 5 | Budget |
| 20871 | 811.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
| 17562 | 1780.00 | 2023-02-14 | 80 | 1 | 3 | Actual |
| 18275 | 299.70 | 2023-02-14 | 80 | 1 | 11 | Actual |
| 32873 | 608.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
Generated 2024-11-13 05:56:41.191 UTC