[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 102 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7700 | 750.00 | 2022-04-14 | 80 | 1 | 8 | Budget |
| 37500 | 326.00 | 2024-08-12 | 80 | 5 | 6 | Actual |
| 12371 | 566.00 | 2022-09-12 | 80 | 1 | 3 | Actual |
| 24728 | 199.00 | 2023-09-12 | 80 | 7 | 3 | Actual |
| 37884 | 544.39 | 2024-08-12 | 80 | 4 | 11 | Actual |
| 28230 | 1192.00 | 2023-12-13 | 80 | 6 | 5 | Actual |
| 7093 | 650.00 | 2022-04-14 | 80 | 1 | 5 | Budget |
| 33969 | 176.00 | 2024-05-14 | 80 | 2 | 6 | Actual |
| 7482 | 480.00 | 2022-04-14 | 80 | 6 | 6 | Budget |
| 14432 | 22.04 | 2022-10-12 | 80 | 2 | 12 | Actual |
| 4579 | 345.00 | 2022-02-12 | 80 | 6 | 3 | Actual |
| 5503 | 748.06 | 2022-02-12 | 80 | 2 | 8 | Actual |
| 5178 | 289.00 | 2022-02-12 | 80 | 5 | 6 | Actual |
| 20417 | 124.17 | 2023-04-14 | 80 | 5 | 11 | Actual |
| 24547 | 11.40 | 2023-08-12 | 80 | 2 | 12 | Actual |
| 10685 | 550.00 | 2022-07-13 | 80 | 3 | 6 | Budget |
| 22907 | 400.00 | 2023-07-13 | 80 | 1 | 6 | Actual |
| 31925 | 1373.00 | 2024-03-13 | 80 | 6 | 7 | Actual |
| 28841 | 475.24 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 28578 | 2482.95 | 2023-12-13 | 80 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2024-01-12 | 80 | 6 | 7 | Actual |
| 4704 | 1146.00 | 2022-02-12 | 80 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2022-01-12 | 80 | 1 | 4 | Actual |
| 6502 | 793.00 | 2022-03-14 | 80 | 6 | 7 | Actual |
| 26147 | 288.00 | 2023-10-12 | 80 | 6 | 6 | Actual |
| 10451 | 831.00 | 2022-07-13 | 80 | 1 | 5 | Actual |
| 8546 | 200.00 | 2022-05-15 | 80 | 5 | 6 | Budget |
| 30765 | 1606.00 | 2024-02-12 | 80 | 1 | 7 | Actual |
| 27574 | 273.10 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 14554 | 1108.00 | 2022-11-12 | 80 | 6 | 3 | Actual |
| 8745 | 757.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 37393 | 543.00 | 2024-08-12 | 80 | 1 | 6 | Actual |
| 21364 | 160.34 | 2023-05-15 | 80 | 2 | 11 | Actual |
| 498 | 584.00 | 2021-10-12 | 80 | 1 | 6 | Actual |
| 36735 | 369.91 | 2024-07-13 | 80 | 4 | 11 | Actual |
| 25730 | 983.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
| 6629 | 623.82 | 2022-03-14 | 80 | 2 | 8 | Actual |
| 10732 | 480.00 | 2022-07-13 | 80 | 4 | 6 | Budget |
| 7888 | 550.00 | 2022-05-15 | 80 | 1 | 3 | Budget |
| 28726 | 241.19 | 2023-12-13 | 80 | 2 | 11 | Actual |
| 38122 | 531.09 | 2024-08-12 | 80 | 1 | 13 | Actual |
| 30205 | 715.30 | 2024-01-12 | 80 | 6 | 13 | Actual |
| 20096 | 1166.00 | 2023-04-14 | 80 | 1 | 7 | Actual |
| 10265 | 200.00 | 2022-07-13 | 80 | 7 | 3 | Budget |
| 18566 | 1848.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 9720 | 430.00 | 2022-06-12 | 80 | 6 | 6 | Actual |
| 11963 | 480.00 | 2022-08-12 | 80 | 6 | 6 | Budget |
| 7949 | 480.00 | 2022-05-15 | 80 | 6 | 3 | Budget |
| 29934 | 458.21 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2024-09-12 | 80 | 6 | 7 | Actual |
| 5455 | 750.00 | 2022-02-12 | 80 | 1 | 8 | Budget |
| 22011 | 346.00 | 2023-06-12 | 80 | 4 | 6 | Actual |
| 31601 | 1318.00 | 2024-03-13 | 80 | 1 | 5 | Actual |
| 35849 | 759.16 | 2024-06-12 | 80 | 2 | 13 | Actual |
| 1294 | 99.00 | 2021-11-12 | 80 | 7 | 3 | Actual |
| 2281 | 550.00 | 2021-12-13 | 80 | 1 | 3 | Budget |
| 36324 | 422.00 | 2024-07-13 | 80 | 4 | 6 | Actual |
| 26088 | 259.00 | 2023-10-12 | 80 | 4 | 6 | Actual |
| 34259 | 1285.95 | 2024-05-14 | 80 | 2 | 8 | Actual |
| 35503 | 707.16 | 2024-06-12 | 80 | 1 | 11 | Actual |
| 32212 | 168.85 | 2024-03-13 | 80 | 5 | 11 | Actual |
| 34551 | 519.92 | 2024-05-14 | 80 | 1 | 12 | Actual |
Generated 2024-11-11 04:28:37.440 UTC