[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 102 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26206 | 1496.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 970 | 1260.20 | 2021-10-12 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-01-12 | 80 | 1 | 8 | Budget |
| 9196 | 1100.00 | 2022-06-12 | 80 | 1 | 4 | Budget |
| 23317 | 285.87 | 2023-07-13 | 80 | 1 | 11 | Actual |
| 27775 | 118.85 | 2023-11-12 | 80 | 2 | 12 | Actual |
| 15289 | 156.08 | 2022-11-12 | 80 | 3 | 11 | Actual |
| 38357 | 2034.00 | 2024-09-12 | 80 | 1 | 4 | Actual |
| 5705 | 375.00 | 2022-03-14 | 80 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 29934 | 458.21 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 20006 | 192.00 | 2023-04-14 | 80 | 5 | 6 | Actual |
| 20451 | 219.91 | 2023-04-14 | 80 | 6 | 11 | Actual |
| 23197 | 1346.56 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 16036 | 1050.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 36998 | 803.02 | 2024-07-13 | 80 | 2 | 13 | Actual |
| 28103 | 2174.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 18601 | 935.00 | 2023-03-14 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2024-06-12 | 80 | 7 | 3 | Actual |
| 37857 | 532.68 | 2024-08-12 | 80 | 3 | 11 | Actual |
| 30800 | 1260.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2024-04-13 | 80 | 6 | 13 | Actual |
| 276 | 650.00 | 2021-10-12 | 80 | 6 | 4 | Budget |
| 25578 | 25.23 | 2023-09-12 | 80 | 2 | 12 | Actual |
| 890 | 676.00 | 2021-10-12 | 80 | 6 | 7 | Actual |
| 18098 | 756.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
| 37500 | 326.00 | 2024-08-12 | 80 | 5 | 6 | Actual |
| 19280 | 376.30 | 2023-03-14 | 80 | 1 | 11 | Actual |
| 37944 | 580.56 | 2024-08-12 | 80 | 6 | 11 | Actual |
| 36150 | 1431.00 | 2024-07-13 | 80 | 1 | 5 | Actual |
| 217 | 1000.00 | 2021-10-12 | 80 | 1 | 4 | Budget |
| 8605 | 480.00 | 2022-05-15 | 80 | 6 | 6 | Budget |
| 35290 | 1646.00 | 2024-06-12 | 80 | 1 | 7 | Actual |
| 28428 | 484.00 | 2023-12-13 | 80 | 6 | 6 | Actual |
| 32422 | 985.48 | 2024-03-13 | 80 | 2 | 13 | Actual |
| 3397 | 550.00 | 2022-01-12 | 80 | 1 | 3 | Budget |
| 7376 | 444.00 | 2022-04-14 | 80 | 4 | 6 | Actual |
| 18658 | 214.00 | 2023-03-14 | 80 | 7 | 3 | Actual |
| 9939 | 750.00 | 2022-06-12 | 80 | 1 | 8 | Budget |
| 15885 | 299.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2023-10-12 | 80 | 6 | 7 | Actual |
| 35174 | 364.00 | 2024-06-12 | 80 | 4 | 6 | Actual |
| 7094 | 705.00 | 2022-04-14 | 80 | 1 | 5 | Actual |
| 13627 | 798.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 5503 | 748.06 | 2022-02-12 | 80 | 2 | 8 | Actual |
| 35764 | 983.76 | 2024-06-12 | 80 | 6 | 12 | Actual |
| 21066 | 425.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 2341 | 349.00 | 2021-12-13 | 80 | 6 | 3 | Actual |
| 25912 | 1041.00 | 2023-10-12 | 80 | 1 | 5 | Actual |
| 17505 | 72.04 | 2023-01-12 | 80 | 6 | 12 | Actual |
| 19629 | 1051.00 | 2023-04-14 | 80 | 6 | 3 | Actual |
| 11166 | 480.00 | 2022-07-13 | 80 | 6 | 8 | Budget |
| 23761 | 737.00 | 2023-08-12 | 80 | 6 | 4 | Actual |
| 13313 | 1360.20 | 2022-09-12 | 80 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-05-15 | 80 | 6 | 8 | Actual |
| 642 | 393.00 | 2021-10-12 | 80 | 4 | 6 | Actual |
| 25817 | 1258.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 31508 | 1955.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 5178 | 289.00 | 2022-02-12 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2022-08-12 | 80 | 1 | 4 | Budget |
| 23698 | 201.00 | 2023-08-12 | 80 | 7 | 3 | Actual |
Generated 2024-11-11 04:30:01.189 UTC