[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1026 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14931 | 242.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
| 28395 | 320.00 | 2023-12-12 | 80 | 5 | 6 | Actual |
| 25293 | 828.37 | 2023-09-11 | 80 | 6 | 8 | Actual |
| 9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 32760 | 1277.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
| 34879 | 444.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 16269 | 166.72 | 2022-12-12 | 80 | 3 | 11 | Actual |
| 23047 | 425.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
| 25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
| 31925 | 1373.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
| 7621 | 750.00 | 2022-04-13 | 80 | 6 | 7 | Budget |
| 12041 | 850.00 | 2022-08-11 | 80 | 1 | 7 | Budget |
| 88 | 380.00 | 2021-10-11 | 80 | 6 | 3 | Budget |
| 12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
| 16565 | 997.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
| 15804 | 450.00 | 2022-12-12 | 80 | 1 | 6 | Actual |
| 5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2022-03-13 | 80 | 1 | 7 | Actual |
| 35531 | 359.28 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 27866 | 360.91 | 2023-11-11 | 80 | 1 | 13 | Actual |
| 14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2023-11-11 | 80 | 2 | 6 | Actual |
| 28485 | 1963.00 | 2023-12-12 | 80 | 1 | 7 | Actual |
| 9569 | 550.00 | 2022-06-11 | 80 | 3 | 6 | Budget |
| 9859 | 636.00 | 2022-06-11 | 80 | 6 | 7 | Actual |
| 36561 | 982.92 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 19980 | 314.00 | 2023-04-13 | 80 | 4 | 6 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2023-10-11 | 80 | 1 | 8 | Actual |
| 33757 | 1776.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 21158 | 823.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 23317 | 285.87 | 2023-07-12 | 80 | 1 | 11 | Actual |
| 2525 | 655.00 | 2021-12-12 | 80 | 6 | 4 | Actual |
| 4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
| 18778 | 638.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
| 25493 | 296.51 | 2023-09-11 | 80 | 6 | 11 | Actual |
| 17974 | 169.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
| 7280 | 280.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
| 27546 | 807.16 | 2023-11-11 | 80 | 1 | 11 | Actual |
| 23939 | 85.00 | 2023-08-11 | 80 | 2 | 6 | Actual |
| 26716 | 350.38 | 2023-10-11 | 80 | 1 | 13 | Actual |
| 18601 | 935.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 28520 | 1143.00 | 2023-12-12 | 80 | 6 | 7 | Actual |
| 27655 | 192.25 | 2023-11-11 | 80 | 5 | 11 | Actual |
| 9070 | 403.00 | 2022-06-11 | 80 | 6 | 3 | Actual |
| 11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
| 23517 | 44.38 | 2023-07-12 | 80 | 1 | 12 | Actual |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 9938 | 1575.35 | 2022-06-11 | 80 | 1 | 8 | Actual |
| 7889 | 537.00 | 2022-05-14 | 80 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 33969 | 176.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 6158 | 254.00 | 2022-03-13 | 80 | 2 | 6 | Actual |
| 30623 | 570.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
Generated 2024-11-11 03:42:04.761 UTC