[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 948 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3397 | 550.00 | 2022-01-15 | 80 | 1 | 3 | Budget |
| 9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 15590 | 286.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 31033 | 532.68 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 9939 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 29674 | 1247.00 | 2024-01-15 | 80 | 6 | 7 | Actual |
| 16415 | 42.25 | 2022-12-16 | 80 | 1 | 12 | Actual |
| 16323 | 60.33 | 2022-12-16 | 80 | 5 | 11 | Actual |
| 18330 | 172.04 | 2023-02-15 | 80 | 3 | 11 | Actual |
| 970 | 1260.20 | 2021-10-15 | 80 | 1 | 8 | Actual |
| 2202 | 701.09 | 2021-11-15 | 80 | 6 | 8 | Actual |
| 20659 | 992.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 217 | 1000.00 | 2021-10-15 | 80 | 1 | 4 | Budget |
| 7949 | 480.00 | 2022-05-18 | 80 | 6 | 3 | Budget |
| 1767 | 380.00 | 2021-11-15 | 80 | 4 | 6 | Budget |
| 18357 | 172.04 | 2023-02-15 | 80 | 4 | 11 | Actual |
| 2931 | 270.00 | 2021-12-16 | 80 | 5 | 6 | Actual |
| 23139 | 1134.00 | 2023-07-16 | 80 | 6 | 7 | Actual |
| 21278 | 779.88 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 7329 | 550.00 | 2022-04-17 | 80 | 3 | 6 | Budget |
| 36735 | 369.91 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 15056 | 1039.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 16357 | 206.08 | 2022-12-16 | 80 | 6 | 11 | Actual |
| 18384 | 51.82 | 2023-02-15 | 80 | 5 | 11 | Actual |
| 26088 | 259.00 | 2023-10-15 | 80 | 4 | 6 | Actual |
| 33343 | 549.71 | 2024-04-16 | 80 | 6 | 11 | Actual |
| 37207 | 2060.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2022-06-15 | 80 | 7 | 3 | Budget |
| 4332 | 1035.95 | 2022-01-15 | 80 | 1 | 8 | Actual |
| 25460 | 114.59 | 2023-09-15 | 80 | 5 | 11 | Actual |
| 6439 | 850.00 | 2022-03-17 | 80 | 1 | 7 | Budget |
| 5704 | 380.00 | 2022-03-17 | 80 | 6 | 3 | Budget |
| 10127 | 550.00 | 2022-07-16 | 80 | 1 | 3 | Budget |
| 20131 | 764.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 11761 | 300.00 | 2022-08-15 | 80 | 2 | 6 | Actual |
| 32103 | 746.52 | 2024-03-16 | 80 | 1 | 11 | Actual |
| 8354 | 550.00 | 2022-05-18 | 80 | 1 | 6 | Budget |
| 25789 | 308.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 8745 | 757.00 | 2022-05-18 | 80 | 6 | 7 | Actual |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 13897 | 331.00 | 2022-10-15 | 80 | 4 | 6 | Actual |
| 26062 | 445.00 | 2023-10-15 | 80 | 3 | 6 | Actual |
| 24636 | 1653.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 7749 | 511.70 | 2022-04-17 | 80 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2024-01-15 | 80 | 1 | 4 | Actual |
| 4254 | 757.00 | 2022-01-15 | 80 | 6 | 7 | Actual |
| 33401 | 460.34 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 9663 | 198.00 | 2022-06-15 | 80 | 5 | 6 | Actual |
| 3537 | 200.00 | 2022-01-15 | 80 | 7 | 3 | Budget |
| 7153 | 720.00 | 2022-04-17 | 80 | 6 | 5 | Actual |
| 14520 | 1396.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 30595 | 262.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
| 39096 | 652.90 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 4657 | 200.00 | 2022-02-15 | 80 | 7 | 3 | Budget |
| 33729 | 362.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 21570 | 61.40 | 2023-05-18 | 80 | 6 | 12 | Actual |
Generated 2024-11-14 05:29:09.061 UTC