[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 851 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22220 | 1375.35 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 1670 | 219.00 | 2021-11-15 | 80 | 2 | 6 | Actual |
| 9256 | 750.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
| 10978 | 750.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 1481 | 1039.00 | 2021-11-15 | 80 | 1 | 5 | Actual |
| 2788 | 133.00 | 2021-12-16 | 80 | 2 | 6 | Actual |
| 22011 | 346.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 26624 | 64.59 | 2023-10-15 | 80 | 1 | 12 | Actual |
| 3910 | 287.00 | 2022-01-15 | 80 | 2 | 6 | Actual |
| 1767 | 380.00 | 2021-11-15 | 80 | 4 | 6 | Budget |
| 14520 | 1396.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 25912 | 1041.00 | 2023-10-15 | 80 | 1 | 5 | Actual |
| 26531 | 45.44 | 2023-10-15 | 80 | 5 | 11 | Actual |
| 15316 | 226.30 | 2022-11-15 | 80 | 4 | 11 | Actual |
| 6906 | 100.00 | 2022-04-17 | 80 | 7 | 3 | Budget |
| 6158 | 254.00 | 2022-03-17 | 80 | 2 | 6 | Actual |
| 6955 | 1100.00 | 2022-04-17 | 80 | 1 | 4 | Budget |
| 24019 | 283.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 3317 | 480.00 | 2021-12-16 | 80 | 6 | 8 | Budget |
| 23761 | 737.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 26743 | 1004.78 | 2023-10-15 | 80 | 2 | 13 | Actual |
| 19102 | 1144.00 | 2023-03-17 | 80 | 6 | 7 | Actual |
| 22849 | 638.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 22339 | 356.08 | 2023-06-15 | 80 | 1 | 11 | Actual |
| 546 | 209.00 | 2021-10-15 | 80 | 2 | 6 | Actual |
| 32512 | 1587.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2022-01-15 | 80 | 1 | 7 | Budget |
| 13816 | 476.00 | 2022-10-15 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2021-10-15 | 80 | 2 | 8 | Budget |
| 5237 | 501.00 | 2022-02-15 | 80 | 6 | 6 | Actual |
| 35174 | 364.00 | 2024-06-15 | 80 | 4 | 6 | Actual |
| 9616 | 380.00 | 2022-06-15 | 80 | 4 | 6 | Budget |
| 8026 | 150.00 | 2022-05-18 | 80 | 7 | 3 | Actual |
| 30649 | 338.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 21957 | 137.00 | 2023-06-15 | 80 | 2 | 6 | Actual |
| 15944 | 356.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 36735 | 369.91 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 14287 | 228.42 | 2022-10-15 | 80 | 3 | 11 | Actual |
| 11903 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 23345 | 178.42 | 2023-07-16 | 80 | 2 | 11 | Actual |
| 39035 | 564.60 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 14050 | 1039.00 | 2022-10-15 | 80 | 6 | 7 | Actual |
| 6208 | 550.00 | 2022-03-17 | 80 | 3 | 6 | Budget |
| 27426 | 2049.60 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2023-09-15 | 80 | 2 | 6 | Actual |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 547 | 200.00 | 2021-10-15 | 80 | 2 | 6 | Budget |
| 14172 | 772.31 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 5375 | 623.00 | 2022-02-15 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2022-06-15 | 80 | 5 | 6 | Actual |
| 13843 | 131.00 | 2022-10-15 | 80 | 2 | 6 | Actual |
| 18098 | 756.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 19595 | 1543.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 12231 | 380.00 | 2022-08-15 | 80 | 2 | 8 | Budget |
| 35000 | 1488.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
Generated 2024-11-14 07:19:05.067 UTC