[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 861 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26450 | 190.12 | 2023-10-14 | 80 | 2 | 11 | Actual |
| 12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-04-16 | 80 | 6 | 8 | Actual |
| 24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 22934 | 94.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
| 168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
| 28841 | 475.24 | 2023-12-15 | 80 | 6 | 11 | Actual |
| 18686 | 984.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
| 31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
| 37830 | 158.21 | 2024-08-14 | 80 | 2 | 11 | Actual |
| 28395 | 320.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2023-04-16 | 80 | 3 | 11 | Actual |
| 17974 | 169.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
| 5034 | 225.00 | 2022-02-14 | 80 | 2 | 6 | Actual |
| 18418 | 222.04 | 2023-02-14 | 80 | 6 | 11 | Actual |
| 37207 | 2060.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 8403 | 280.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
| 25817 | 1258.00 | 2023-10-14 | 80 | 1 | 4 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 29934 | 458.21 | 2024-01-14 | 80 | 4 | 11 | Actual |
| 25460 | 114.59 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 28195 | 1216.00 | 2023-12-15 | 80 | 1 | 5 | Actual |
| 24756 | 1013.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 8545 | 334.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
| 690 | 200.00 | 2021-10-14 | 80 | 5 | 6 | Budget |
| 33049 | 1296.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
| 4578 | 380.00 | 2022-02-14 | 80 | 6 | 3 | Budget |
| 7482 | 480.00 | 2022-04-16 | 80 | 6 | 6 | Budget |
| 39274 | 559.16 | 2024-09-14 | 80 | 1 | 13 | Actual |
| 31299 | 715.30 | 2024-02-14 | 80 | 2 | 13 | Actual |
| 25433 | 160.34 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 7948 | 416.00 | 2022-05-17 | 80 | 6 | 3 | Actual |
| 3725 | 757.00 | 2022-01-14 | 80 | 1 | 5 | Actual |
| 23104 | 1039.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 35411 | 1035.95 | 2024-06-14 | 80 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 13361 | 380.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 18098 | 756.00 | 2023-02-14 | 80 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 11856 | 401.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
| 16650 | 1095.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
| 2140 | 675.34 | 2021-11-14 | 80 | 2 | 8 | Actual |
| 12041 | 850.00 | 2022-08-14 | 80 | 1 | 7 | Budget |
| 32131 | 366.72 | 2024-03-15 | 80 | 2 | 11 | Actual |
| 12840 | 513.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 10373 | 650.00 | 2022-07-15 | 80 | 6 | 4 | Budget |
| 14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 1403 | 680.00 | 2021-11-14 | 80 | 6 | 4 | Actual |
| 6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
| 10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
Generated 2024-11-13 05:06:13.727 UTC