[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30475 | 1243.00 | 2024-02-13 | 80 | 1 | 5 | Actual |
| 2990 | 480.00 | 2021-12-14 | 80 | 6 | 6 | Budget |
| 17948 | 259.00 | 2023-02-13 | 80 | 4 | 6 | Actual |
| 4115 | 601.00 | 2022-01-13 | 80 | 6 | 6 | Actual |
| 36243 | 661.00 | 2024-07-14 | 80 | 1 | 6 | Actual |
| 5891 | 617.00 | 2022-03-15 | 80 | 6 | 4 | Actual |
| 22454 | 369.91 | 2023-06-13 | 80 | 6 | 11 | Actual |
| 29732 | 2151.12 | 2024-01-13 | 80 | 1 | 8 | Actual |
| 16323 | 60.33 | 2022-12-14 | 80 | 5 | 11 | Actual |
| 32925 | 232.00 | 2024-04-14 | 80 | 5 | 6 | Actual |
| 4908 | 650.00 | 2022-02-13 | 80 | 6 | 5 | Budget |
| 21391 | 242.25 | 2023-05-16 | 80 | 3 | 11 | Actual |
| 24319 | 274.17 | 2023-08-13 | 80 | 1 | 11 | Actual |
| 8275 | 650.00 | 2022-05-16 | 80 | 6 | 5 | Budget |
| 27136 | 489.00 | 2023-11-13 | 80 | 1 | 6 | Actual |
| 1403 | 680.00 | 2021-11-13 | 80 | 6 | 4 | Actual |
| 27191 | 661.00 | 2023-11-13 | 80 | 3 | 6 | Actual |
| 168 | 143.00 | 2021-10-13 | 80 | 7 | 3 | Actual |
| 34023 | 421.00 | 2024-05-15 | 80 | 4 | 6 | Actual |
| 5376 | 650.00 | 2022-02-13 | 80 | 6 | 7 | Budget |
| 14766 | 579.00 | 2022-11-13 | 80 | 6 | 5 | Actual |
| 12620 | 650.00 | 2022-09-13 | 80 | 6 | 4 | Budget |
| 30920 | 1375.35 | 2024-02-13 | 80 | 6 | 8 | Actual |
| 10047 | 380.00 | 2022-06-13 | 80 | 6 | 8 | Budget |
| 10636 | 211.00 | 2022-07-14 | 80 | 2 | 6 | Actual |
| 10588 | 546.00 | 2022-07-14 | 80 | 1 | 6 | Actual |
| 8451 | 550.00 | 2022-05-16 | 80 | 3 | 6 | Budget |
| 38683 | 536.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 20744 | 1051.00 | 2023-05-16 | 80 | 1 | 4 | Actual |
| 276 | 650.00 | 2021-10-13 | 80 | 6 | 4 | Budget |
| 13923 | 246.00 | 2022-10-13 | 80 | 5 | 6 | Actual |
| 9257 | 882.00 | 2022-06-13 | 80 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2024-08-13 | 80 | 6 | 5 | Actual |
| 971 | 750.00 | 2021-10-13 | 80 | 1 | 8 | Budget |
| 36561 | 982.92 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2021-11-13 | 80 | 2 | 8 | Budget |
| 28698 | 824.18 | 2023-12-14 | 80 | 1 | 11 | Actual |
| 1953 | 888.00 | 2021-11-13 | 80 | 1 | 7 | Actual |
| 4578 | 380.00 | 2022-02-13 | 80 | 6 | 3 | Budget |
| 11963 | 480.00 | 2022-08-13 | 80 | 6 | 6 | Budget |
| 38122 | 531.09 | 2024-08-13 | 80 | 1 | 13 | Actual |
| 4333 | 750.00 | 2022-01-13 | 80 | 1 | 8 | Budget |
| 36971 | 745.13 | 2024-07-14 | 80 | 1 | 13 | Actual |
| 32045 | 1196.56 | 2024-03-14 | 80 | 6 | 8 | Actual |
| 5969 | 907.00 | 2022-03-15 | 80 | 1 | 5 | Actual |
| 30568 | 557.00 | 2024-02-13 | 80 | 1 | 6 | Actual |
| 5131 | 310.00 | 2022-02-13 | 80 | 4 | 6 | Actual |
| 35000 | 1488.00 | 2024-06-13 | 80 | 1 | 5 | Actual |
| 29079 | 715.30 | 2023-12-14 | 80 | 6 | 13 | Actual |
| 5375 | 623.00 | 2022-02-13 | 80 | 6 | 7 | Actual |
| 14554 | 1108.00 | 2022-11-13 | 80 | 6 | 3 | Actual |
| 29794 | 1169.28 | 2024-01-13 | 80 | 6 | 8 | Actual |
| 33548 | 701.26 | 2024-04-14 | 80 | 2 | 13 | Actual |
| 7154 | 650.00 | 2022-04-15 | 80 | 6 | 5 | Budget |
| 25493 | 296.51 | 2023-09-13 | 80 | 6 | 11 | Actual |
| 33169 | 1210.19 | 2024-04-14 | 80 | 6 | 8 | Actual |
| 33255 | 327.36 | 2024-04-14 | 80 | 2 | 11 | Actual |
| 7621 | 750.00 | 2022-04-15 | 80 | 6 | 7 | Budget |
| 3536 | 173.00 | 2022-01-13 | 80 | 7 | 3 | Actual |
| 17474 | 23.10 | 2023-01-13 | 80 | 2 | 12 | Actual |
| 26088 | 259.00 | 2023-10-13 | 80 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2024-05-15 | 80 | 6 | 7 | Actual |
Generated 2024-11-13 03:50:53.979 UTC