[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 962 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24051 | 321.00 | 2023-08-11 | 80 | 6 | 6 | Actual |
| 15859 | 509.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
| 9616 | 380.00 | 2022-06-11 | 80 | 4 | 6 | Budget |
| 35612 | 84.80 | 2024-06-11 | 80 | 5 | 11 | Actual |
| 34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 36971 | 745.13 | 2024-07-12 | 80 | 1 | 13 | Actual |
| 35849 | 759.16 | 2024-06-11 | 80 | 2 | 13 | Actual |
| 31925 | 1373.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
| 27546 | 807.16 | 2023-11-11 | 80 | 1 | 11 | Actual |
| 35585 | 405.02 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 29852 | 824.18 | 2024-01-11 | 80 | 1 | 11 | Actual |
| 9070 | 403.00 | 2022-06-11 | 80 | 6 | 3 | Actual |
| 14905 | 283.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
| 21570 | 61.40 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
| 18384 | 51.82 | 2023-02-11 | 80 | 5 | 11 | Actual |
| 35882 | 738.11 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 35531 | 359.28 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 2524 | 650.00 | 2021-12-12 | 80 | 6 | 4 | Budget |
| 27368 | 1269.00 | 2023-11-11 | 80 | 6 | 7 | Actual |
| 33672 | 992.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 30173 | 796.00 | 2024-01-11 | 80 | 2 | 13 | Actual |
| 3960 | 550.00 | 2022-01-11 | 80 | 3 | 6 | Budget |
| 21418 | 235.87 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 18686 | 984.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 39008 | 339.06 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 15653 | 638.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
| 1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
| 14520 | 1396.00 | 2022-11-11 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 16943 | 211.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
| 31694 | 566.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 28520 | 1143.00 | 2023-12-12 | 80 | 6 | 7 | Actual |
| 17301 | 163.53 | 2023-01-11 | 80 | 3 | 11 | Actual |
| 14879 | 495.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
| 358 | 850.00 | 2021-10-11 | 80 | 1 | 5 | Budget |
| 357 | 806.00 | 2021-10-11 | 80 | 1 | 5 | Actual |
| 15441 | 70.97 | 2022-11-11 | 80 | 6 | 12 | Actual |
| 4380 | 811.70 | 2022-01-11 | 80 | 2 | 8 | Actual |
| 4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
| 16650 | 1095.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
| 36708 | 419.92 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
| 33884 | 1240.00 | 2024-05-13 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2023-12-12 | 80 | 1 | 6 | Actual |
| 3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
| 17068 | 789.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
| 24790 | 497.00 | 2023-09-11 | 80 | 6 | 4 | Actual |
| 38570 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
| 9720 | 430.00 | 2022-06-11 | 80 | 6 | 6 | Actual |
Generated 2024-11-10 15:00:25.338 UTC