[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 816 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24883 | 687.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2024-03-15 | 80 | 1 | 3 | Actual |
| 36762 | 190.12 | 2024-07-15 | 80 | 5 | 11 | Actual |
| 2741 | 550.00 | 2021-12-15 | 80 | 1 | 6 | Budget |
| 3960 | 550.00 | 2022-01-14 | 80 | 3 | 6 | Budget |
| 19160 | 1925.36 | 2023-03-16 | 80 | 1 | 8 | Actual |
| 36475 | 1337.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2023-02-14 | 80 | 6 | 3 | Actual |
| 23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 2202 | 701.09 | 2021-11-14 | 80 | 6 | 8 | Actual |
| 16357 | 206.08 | 2022-12-15 | 80 | 6 | 11 | Actual |
| 1670 | 219.00 | 2021-11-14 | 80 | 2 | 6 | Actual |
| 7376 | 444.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
| 3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
| 8214 | 840.00 | 2022-05-17 | 80 | 1 | 5 | Actual |
| 28841 | 475.24 | 2023-12-15 | 80 | 6 | 11 | Actual |
| 38030 | 106.08 | 2024-08-14 | 80 | 2 | 12 | Actual |
| 3783 | 650.00 | 2022-01-14 | 80 | 6 | 5 | Budget |
| 26422 | 453.96 | 2023-10-14 | 80 | 1 | 11 | Actual |
| 4704 | 1146.00 | 2022-02-14 | 80 | 1 | 4 | Actual |
| 3536 | 173.00 | 2022-01-14 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2022-04-16 | 80 | 1 | 4 | Budget |
| 36561 | 982.92 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 30026 | 547.58 | 2024-01-14 | 80 | 1 | 12 | Actual |
| 33850 | 1217.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
| 21066 | 425.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2022-05-17 | 80 | 1 | 4 | Actual |
| 24968 | 91.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 14520 | 1396.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2022-05-17 | 80 | 6 | 5 | Actual |
| 18217 | 955.64 | 2023-02-14 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 32632 | 2174.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 21216 | 1785.96 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 39182 | 243.32 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
| 26624 | 64.59 | 2023-10-14 | 80 | 1 | 12 | Actual |
| 17447 | 23.10 | 2023-01-14 | 80 | 1 | 12 | Actual |
| 5316 | 850.00 | 2022-02-14 | 80 | 1 | 7 | Budget |
| 13234 | 786.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 15234 | 372.04 | 2022-11-14 | 80 | 1 | 11 | Actual |
| 15114 | 1751.11 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 24671 | 1029.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 16650 | 1095.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
| 10372 | 623.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
| 35503 | 707.16 | 2024-06-14 | 80 | 1 | 11 | Actual |
| 18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
| 3132 | 668.00 | 2021-12-15 | 80 | 6 | 7 | Actual |
| 30088 | 790.14 | 2024-01-14 | 80 | 6 | 12 | Actual |
| 24941 | 361.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 32818 | 636.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
| 14232 | 315.66 | 2022-10-14 | 80 | 1 | 11 | Actual |
Generated 2024-11-13 06:17:49.015 UTC