[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 102 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25406 | 155.02 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 498 | 584.00 | 2021-08-22 | 80 | 1 | 6 | Actual |
| 16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 16001 | 1197.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 16242 | 51.82 | 2022-10-23 | 80 | 2 | 11 | Actual |
| 19308 | 61.40 | 2023-01-22 | 80 | 2 | 11 | Actual |
| 13360 | 655.64 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 36913 | 683.75 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 29794 | 1169.28 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 38624 | 356.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 17505 | 72.04 | 2022-11-22 | 80 | 6 | 12 | Actual |
| 35882 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
| 11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 32303 | 564.60 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 33580 | 1094.25 | 2024-02-22 | 80 | 6 | 13 | Actual |
| 29469 | 170.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 31749 | 653.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 6689 | 480.00 | 2022-01-22 | 80 | 6 | 8 | Budget |
| 8026 | 150.00 | 2022-03-25 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 33884 | 1240.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
| 2662 | 890.00 | 2021-10-23 | 80 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 29523 | 400.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 2524 | 650.00 | 2021-10-23 | 80 | 6 | 4 | Budget |
| 15142 | 649.58 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 26114 | 209.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 9720 | 430.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 4254 | 757.00 | 2021-11-22 | 80 | 6 | 7 | Actual |
| 6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
| 35731 | 243.32 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 38833 | 2129.91 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 15859 | 509.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 24261 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 37590 | 1646.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 11571 | 898.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 17328 | 242.25 | 2022-11-22 | 80 | 4 | 11 | Actual |
| 2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
| 13627 | 798.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 9569 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 36243 | 661.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 23259 | 740.49 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 21537 | 43.31 | 2023-03-25 | 80 | 1 | 12 | Actual |
| 33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 1954 | 950.00 | 2021-09-22 | 80 | 1 | 7 | Budget |
| 1078 | 598.06 | 2021-08-22 | 80 | 6 | 8 | Actual |
| 29852 | 824.18 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 13422 | 843.52 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 33850 | 1217.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 32925 | 232.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 19222 | 740.49 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 31480 | 398.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
Generated 2024-09-21 13:43:59.968 UTC