[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 850 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37335 | 1155.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
| 38237 | 1715.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 30205 | 715.30 | 2023-11-21 | 80 | 6 | 13 | Actual |
| 18063 | 1201.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
| 22339 | 356.08 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
| 499 | 550.00 | 2021-08-21 | 80 | 1 | 6 | Budget |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 9570 | 648.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
| 28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 37830 | 158.21 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 20929 | 381.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 24261 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 21066 | 425.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
| 26062 | 445.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
| 358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
| 5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
| 31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 14110 | 1504.14 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
| 2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
| 34493 | 746.52 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 3647 | 720.00 | 2021-11-21 | 80 | 6 | 4 | Actual |
| 642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
| 34698 | 766.18 | 2024-03-23 | 80 | 2 | 13 | Actual |
| 26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
| 9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
| 35035 | 946.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
| 12370 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 17328 | 242.25 | 2022-11-21 | 80 | 4 | 11 | Actual |
| 35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 22421 | 238.00 | 2023-04-21 | 80 | 4 | 11 | Actual |
| 29171 | 1025.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 38002 | 415.66 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
| 24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 8545 | 334.00 | 2022-03-24 | 80 | 5 | 6 | Actual |
| 4440 | 740.49 | 2021-11-21 | 80 | 6 | 8 | Actual |
| 21158 | 823.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2022-08-21 | 80 | 1 | 11 | Actual |
Generated 2024-09-20 22:05:32.920 UTC