[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 837 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18098 | 756.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 29442 | 515.00 | 2024-01-15 | 80 | 1 | 6 | Actual |
| 8872 | 623.82 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 34049 | 294.00 | 2024-05-17 | 80 | 5 | 6 | Actual |
| 24200 | 1417.77 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 16743 | 848.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 20929 | 381.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 27747 | 636.94 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 30568 | 557.00 | 2024-02-15 | 80 | 1 | 6 | Actual |
| 6769 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 32158 | 427.36 | 2024-03-16 | 80 | 3 | 11 | Actual |
| 33401 | 460.34 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 10838 | 511.00 | 2022-07-16 | 80 | 6 | 6 | Actual |
| 32337 | 738.01 | 2024-03-16 | 80 | 6 | 12 | Actual |
| 9986 | 480.00 | 2022-06-15 | 80 | 2 | 8 | Budget |
| 36150 | 1431.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 7889 | 537.00 | 2022-05-18 | 80 | 1 | 3 | Actual |
| 22988 | 270.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 20131 | 764.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 31721 | 173.00 | 2024-03-16 | 80 | 2 | 6 | Actual |
| 33969 | 176.00 | 2024-05-17 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2024-06-15 | 80 | 4 | 11 | Actual |
| 26477 | 223.10 | 2023-10-15 | 80 | 3 | 11 | Actual |
| 18156 | 1360.20 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 18720 | 626.00 | 2023-03-17 | 80 | 6 | 4 | Actual |
| 3862 | 595.00 | 2022-01-15 | 80 | 1 | 6 | Actual |
| 9860 | 750.00 | 2022-06-15 | 80 | 6 | 7 | Budget |
| 35383 | 2110.21 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 29136 | 1733.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 31272 | 387.22 | 2024-02-15 | 80 | 1 | 13 | Actual |
| 38953 | 745.45 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 23698 | 201.00 | 2023-08-15 | 80 | 7 | 3 | Actual |
| 31925 | 1373.00 | 2024-03-16 | 80 | 6 | 7 | Actual |
| 7482 | 480.00 | 2022-04-17 | 80 | 6 | 6 | Budget |
| 6906 | 100.00 | 2022-04-17 | 80 | 7 | 3 | Budget |
| 34493 | 746.52 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 26868 | 1252.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 25081 | 436.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 19538 | 51.82 | 2023-03-17 | 80 | 6 | 12 | Actual |
| 38064 | 983.76 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 37335 | 1155.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 13871 | 406.00 | 2022-10-15 | 80 | 3 | 6 | Actual |
| 5083 | 565.00 | 2022-02-15 | 80 | 3 | 6 | Actual |
| 6628 | 480.00 | 2022-03-17 | 80 | 2 | 8 | Budget |
| 39035 | 564.60 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 18184 | 623.82 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 8074 | 1197.00 | 2022-05-18 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2021-12-16 | 80 | 1 | 4 | Budget |
| 35558 | 414.60 | 2024-06-15 | 80 | 3 | 11 | Actual |
| 24636 | 1653.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 6159 | 280.00 | 2022-03-17 | 80 | 2 | 6 | Budget |
| 35531 | 359.28 | 2024-06-15 | 80 | 2 | 11 | Actual |
| 27368 | 1269.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 7621 | 750.00 | 2022-04-17 | 80 | 6 | 7 | Budget |
| 16622 | 445.00 | 2023-01-15 | 80 | 7 | 3 | Actual |
Generated 2024-11-14 07:25:47.561 UTC