[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 977 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28369 | 408.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 1720 | 550.00 | 2021-11-14 | 80 | 3 | 6 | Budget |
| 26743 | 1004.78 | 2023-10-14 | 80 | 2 | 13 | Actual |
| 216 | 1051.00 | 2021-10-14 | 80 | 1 | 4 | Actual |
| 5316 | 850.00 | 2022-02-14 | 80 | 1 | 7 | Budget |
| 38833 | 2129.91 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 21391 | 242.25 | 2023-05-17 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 25022 | 291.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 22037 | 188.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
| 19841 | 623.00 | 2023-04-16 | 80 | 6 | 5 | Actual |
| 30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
| 36913 | 683.75 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 9721 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
| 21364 | 160.34 | 2023-05-17 | 80 | 2 | 11 | Actual |
| 36762 | 190.12 | 2024-07-15 | 80 | 5 | 11 | Actual |
| 18330 | 172.04 | 2023-02-14 | 80 | 3 | 11 | Actual |
| 33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2023-12-15 | 80 | 6 | 4 | Actual |
| 13756 | 567.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 22394 | 213.53 | 2023-06-14 | 80 | 3 | 11 | Actual |
| 37590 | 1646.00 | 2024-08-14 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2024-03-15 | 80 | 6 | 11 | Actual |
| 8604 | 501.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
| 38543 | 515.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
| 14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
| 33429 | 112.46 | 2024-04-15 | 80 | 2 | 12 | Actual |
| 38392 | 1108.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 3318 | 687.46 | 2021-12-15 | 80 | 6 | 8 | Actual |
| 21718 | 201.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
| 14611 | 205.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
| 5237 | 501.00 | 2022-02-14 | 80 | 6 | 6 | Actual |
| 35120 | 204.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
| 18871 | 357.00 | 2023-03-16 | 80 | 1 | 6 | Actual |
| 17654 | 197.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 10733 | 515.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 9472 | 632.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
| 31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
| 749 | 487.00 | 2021-10-14 | 80 | 6 | 6 | Actual |
| 8546 | 200.00 | 2022-05-17 | 80 | 5 | 6 | Budget |
| 31601 | 1318.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
| 16415 | 42.25 | 2022-12-15 | 80 | 1 | 12 | Actual |
| 5178 | 289.00 | 2022-02-14 | 80 | 5 | 6 | Actual |
| 23761 | 737.00 | 2023-08-14 | 80 | 6 | 4 | Actual |
| 2202 | 701.09 | 2021-11-14 | 80 | 6 | 8 | Actual |
| 23014 | 291.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
| 11304 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 24142 | 888.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
| 36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 39062 | 78.42 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 14639 | 931.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
| 2013 | 650.00 | 2021-11-14 | 80 | 6 | 7 | Budget |
Generated 2024-11-13 10:13:41.704 UTC