[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 892 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4007 | 380.00 | 2022-01-13 | 80 | 4 | 6 | Budget |
| 2661 | 650.00 | 2021-12-14 | 80 | 6 | 5 | Budget |
| 27747 | 636.94 | 2023-11-13 | 80 | 1 | 12 | Actual |
| 24756 | 1013.00 | 2023-09-13 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2024-05-15 | 80 | 6 | 4 | Actual |
| 4006 | 446.00 | 2022-01-13 | 80 | 4 | 6 | Actual |
| 29079 | 715.30 | 2023-12-14 | 80 | 6 | 13 | Actual |
| 36324 | 422.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 3726 | 850.00 | 2022-01-13 | 80 | 1 | 5 | Budget |
| 5643 | 550.00 | 2022-03-15 | 80 | 1 | 3 | Budget |
| 38064 | 983.76 | 2024-08-13 | 80 | 6 | 12 | Actual |
| 8932 | 380.00 | 2022-05-16 | 80 | 6 | 8 | Budget |
| 19714 | 921.00 | 2023-04-15 | 80 | 1 | 4 | Actual |
| 6110 | 480.00 | 2022-03-15 | 80 | 1 | 6 | Budget |
| 17922 | 561.00 | 2023-02-13 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2023-02-13 | 80 | 6 | 7 | Actual |
| 6906 | 100.00 | 2022-04-15 | 80 | 7 | 3 | Budget |
| 8499 | 380.00 | 2022-05-16 | 80 | 4 | 6 | Budget |
| 24636 | 1653.00 | 2023-09-13 | 80 | 1 | 3 | Actual |
| 38895 | 1146.56 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 38683 | 536.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2023-08-13 | 80 | 1 | 3 | Actual |
| 14879 | 495.00 | 2022-11-13 | 80 | 3 | 6 | Actual |
| 88 | 380.00 | 2021-10-13 | 80 | 6 | 3 | Budget |
| 30054 | 115.65 | 2024-01-13 | 80 | 2 | 12 | Actual |
| 22545 | 74.16 | 2023-06-13 | 80 | 6 | 12 | Actual |
| 35645 | 555.02 | 2024-06-13 | 80 | 6 | 11 | Actual |
| 33997 | 666.00 | 2024-05-15 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2024-08-13 | 80 | 2 | 12 | Actual |
| 35503 | 707.16 | 2024-06-13 | 80 | 1 | 11 | Actual |
| 8355 | 670.00 | 2022-05-16 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2023-03-15 | 80 | 2 | 6 | Actual |
| 7622 | 865.00 | 2022-04-15 | 80 | 6 | 7 | Actual |
| 23698 | 201.00 | 2023-08-13 | 80 | 7 | 3 | Actual |
| 24319 | 274.17 | 2023-08-13 | 80 | 1 | 11 | Actual |
| 31543 | 1120.00 | 2024-03-14 | 80 | 6 | 4 | Actual |
| 34579 | 203.95 | 2024-05-15 | 80 | 2 | 12 | Actual |
| 19899 | 421.00 | 2023-04-15 | 80 | 1 | 6 | Actual |
| 25231 | 1698.08 | 2023-09-13 | 80 | 1 | 8 | Actual |
| 32845 | 157.00 | 2024-04-14 | 80 | 2 | 6 | Actual |
| 3211 | 750.00 | 2021-12-14 | 80 | 1 | 8 | Budget |
| 9148 | 100.00 | 2022-06-13 | 80 | 7 | 3 | Budget |
| 20567 | 67.78 | 2023-04-15 | 80 | 6 | 12 | Actual |
| 30382 | 1855.00 | 2024-02-13 | 80 | 1 | 4 | Actual |
| 13599 | 415.00 | 2022-10-13 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2023-01-13 | 80 | 7 | 3 | Actual |
| 22722 | 940.00 | 2023-07-14 | 80 | 1 | 4 | Actual |
| 546 | 209.00 | 2021-10-13 | 80 | 2 | 6 | Actual |
| 6629 | 623.82 | 2022-03-15 | 80 | 2 | 8 | Actual |
| 26565 | 245.44 | 2023-10-13 | 80 | 6 | 11 | Actual |
| 8605 | 480.00 | 2022-05-16 | 80 | 6 | 6 | Budget |
| 17894 | 140.00 | 2023-02-13 | 80 | 2 | 6 | Actual |
| 34493 | 746.52 | 2024-05-15 | 80 | 6 | 11 | Actual |
| 3317 | 480.00 | 2021-12-14 | 80 | 6 | 8 | Budget |
| 28726 | 241.19 | 2023-12-14 | 80 | 2 | 11 | Actual |
| 14520 | 1396.00 | 2022-11-13 | 80 | 1 | 3 | Actual |
Generated 2024-11-13 02:57:05.646 UTC