[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 834 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 29046 | 1073.20 | 2023-12-12 | 80 | 2 | 13 | Actual |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
| 12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
| 1294 | 99.00 | 2021-11-11 | 80 | 7 | 3 | Actual |
| 30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 16001 | 1197.00 | 2022-12-12 | 80 | 1 | 7 | Actual |
| 36243 | 661.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
| 34907 | 2003.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 21985 | 533.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
| 5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
| 31891 | 1731.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2024-01-11 | 80 | 2 | 11 | Actual |
| 35939 | 1488.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
| 13540 | 1143.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
| 25433 | 160.34 | 2023-09-11 | 80 | 4 | 11 | Actual |
| 596 | 550.00 | 2021-10-11 | 80 | 3 | 6 | Budget |
| 4846 | 850.00 | 2022-02-11 | 80 | 1 | 5 | Budget |
| 20006 | 192.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
| 2201 | 480.00 | 2021-11-11 | 80 | 6 | 8 | Budget |
| 11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 21627 | 1440.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
| 35882 | 738.11 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 21123 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 547 | 200.00 | 2021-10-11 | 80 | 2 | 6 | Budget |
| 13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
| 11761 | 300.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
| 30623 | 570.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 4193 | 756.00 | 2022-01-11 | 80 | 1 | 7 | Actual |
| 22367 | 163.53 | 2023-06-11 | 80 | 2 | 11 | Actual |
| 30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
| 21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 13923 | 246.00 | 2022-10-11 | 80 | 5 | 6 | Actual |
| 6111 | 487.00 | 2022-03-13 | 80 | 1 | 6 | Actual |
| 33429 | 112.46 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 19480 | 20.97 | 2023-03-13 | 80 | 1 | 12 | Actual |
| 4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
| 17068 | 789.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 25173 | 992.00 | 2023-09-11 | 80 | 6 | 7 | Actual |
| 31331 | 722.32 | 2024-02-11 | 80 | 6 | 13 | Actual |
| 13871 | 406.00 | 2022-10-11 | 80 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
| 14432 | 22.04 | 2022-10-11 | 80 | 2 | 12 | Actual |
| 10126 | 560.00 | 2022-07-12 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
| 34613 | 902.90 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
| 13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
| 1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
Generated 2024-11-11 00:57:47.060 UTC