[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 795 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37474 | 445.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 7329 | 550.00 | 2022-04-16 | 80 | 3 | 6 | Budget |
| 33521 | 597.75 | 2024-04-15 | 80 | 1 | 13 | Actual |
| 16565 | 997.00 | 2023-01-14 | 80 | 6 | 3 | Actual |
| 5083 | 565.00 | 2022-02-14 | 80 | 3 | 6 | Actual |
| 4332 | 1035.95 | 2022-01-14 | 80 | 1 | 8 | Actual |
| 20837 | 803.00 | 2023-05-17 | 80 | 1 | 5 | Actual |
| 34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2024-02-14 | 80 | 2 | 13 | Actual |
| 27893 | 1083.73 | 2023-11-14 | 80 | 2 | 13 | Actual |
| 19480 | 20.97 | 2023-03-16 | 80 | 1 | 12 | Actual |
| 7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
| 35558 | 414.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
| 26504 | 213.53 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 12699 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
| 10186 | 380.00 | 2022-07-15 | 80 | 6 | 3 | Budget |
| 1216 | 380.00 | 2021-11-14 | 80 | 6 | 3 | Budget |
| 9800 | 1029.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
| 23517 | 44.38 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
| 3647 | 720.00 | 2022-01-14 | 80 | 6 | 4 | Actual |
| 9616 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 16094 | 1517.78 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 2662 | 890.00 | 2021-12-15 | 80 | 6 | 5 | Actual |
| 16650 | 1095.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
| 36324 | 422.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 13234 | 786.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 35174 | 364.00 | 2024-06-14 | 80 | 4 | 6 | Actual |
| 28075 | 410.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 1814 | 200.00 | 2021-11-14 | 80 | 5 | 6 | Budget |
| 32158 | 427.36 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 17562 | 1780.00 | 2023-02-14 | 80 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-12-15 | 80 | 1 | 3 | Actual |
| 11244 | 710.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 3537 | 200.00 | 2022-01-14 | 80 | 7 | 3 | Budget |
| 13361 | 380.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 36735 | 369.91 | 2024-07-15 | 80 | 4 | 11 | Actual |
| 27775 | 118.85 | 2023-11-14 | 80 | 2 | 12 | Actual |
| 39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 9720 | 430.00 | 2022-06-14 | 80 | 6 | 6 | Actual |
| 22694 | 407.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 20509 | 34.80 | 2023-04-16 | 80 | 1 | 12 | Actual |
| 6360 | 480.00 | 2022-03-16 | 80 | 6 | 6 | Budget |
| 24728 | 199.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
| 546 | 209.00 | 2021-10-14 | 80 | 2 | 6 | Actual |
| 36998 | 803.02 | 2024-07-15 | 80 | 2 | 13 | Actual |
| 3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
| 12510 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 32845 | 157.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
| 21985 | 533.00 | 2023-06-14 | 80 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2023-12-15 | 80 | 2 | 13 | Actual |
| 22421 | 238.00 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 23426 | 61.40 | 2023-07-15 | 80 | 5 | 11 | Actual |
Generated 2024-11-13 07:03:58.691 UTC