[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5035 | 280.00 | 2022-02-13 | 80 | 2 | 6 | Budget |
| 36998 | 803.02 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 32873 | 608.00 | 2024-04-14 | 80 | 3 | 6 | Actual |
| 6828 | 480.00 | 2022-04-15 | 80 | 6 | 3 | Budget |
| 276 | 650.00 | 2021-10-13 | 80 | 6 | 4 | Budget |
| 31508 | 1955.00 | 2024-03-14 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2023-04-15 | 80 | 7 | 3 | Actual |
| 11304 | 380.00 | 2022-08-13 | 80 | 6 | 3 | Budget |
| 4656 | 200.00 | 2022-02-13 | 80 | 7 | 3 | Actual |
| 13361 | 380.00 | 2022-09-13 | 80 | 2 | 8 | Budget |
| 25379 | 58.21 | 2023-09-13 | 80 | 2 | 11 | Actual |
| 11305 | 412.00 | 2022-08-13 | 80 | 6 | 3 | Actual |
| 25817 | 1258.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
| 16242 | 51.82 | 2022-12-14 | 80 | 2 | 11 | Actual |
| 7483 | 397.00 | 2022-04-15 | 80 | 6 | 6 | Actual |
| 21930 | 365.00 | 2023-06-13 | 80 | 1 | 6 | Actual |
| 29639 | 1767.00 | 2024-01-13 | 80 | 1 | 7 | Actual |
| 36762 | 190.12 | 2024-07-14 | 80 | 5 | 11 | Actual |
| 30858 | 2625.37 | 2024-02-13 | 80 | 1 | 8 | Actual |
| 2525 | 655.00 | 2021-12-14 | 80 | 6 | 4 | Actual |
| 7949 | 480.00 | 2022-05-16 | 80 | 6 | 3 | Budget |
| 89 | 449.00 | 2021-10-13 | 80 | 6 | 3 | Actual |
| 30623 | 570.00 | 2024-02-13 | 80 | 3 | 6 | Actual |
| 24728 | 199.00 | 2023-09-13 | 80 | 7 | 3 | Actual |
| 20451 | 219.91 | 2023-04-15 | 80 | 6 | 11 | Actual |
| 6907 | 154.00 | 2022-04-15 | 80 | 7 | 3 | Actual |
| 14463 | 62.46 | 2022-10-13 | 80 | 6 | 12 | Actual |
| 28807 | 96.51 | 2023-12-14 | 80 | 5 | 11 | Actual |
| 19067 | 1189.00 | 2023-03-15 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2022-07-14 | 80 | 1 | 7 | Budget |
| 22070 | 405.00 | 2023-06-13 | 80 | 6 | 6 | Actual |
| 8605 | 480.00 | 2022-05-16 | 80 | 6 | 6 | Budget |
| 19507 | 23.10 | 2023-03-15 | 80 | 2 | 12 | Actual |
| 27276 | 456.00 | 2023-11-13 | 80 | 6 | 6 | Actual |
| 26422 | 453.96 | 2023-10-13 | 80 | 1 | 11 | Actual |
| 7014 | 750.00 | 2022-04-15 | 80 | 6 | 4 | Budget |
| 12984 | 497.00 | 2022-09-13 | 80 | 4 | 6 | Actual |
| 18898 | 176.00 | 2023-03-15 | 80 | 2 | 6 | Actual |
| 1342 | 1051.00 | 2021-11-13 | 80 | 1 | 4 | Actual |
| 32899 | 428.00 | 2024-04-14 | 80 | 4 | 6 | Actual |
| 37802 | 649.71 | 2024-08-13 | 80 | 1 | 11 | Actual |
| 2201 | 480.00 | 2021-11-13 | 80 | 6 | 8 | Budget |
| 18952 | 257.00 | 2023-03-15 | 80 | 4 | 6 | Actual |
| 22757 | 571.00 | 2023-07-14 | 80 | 6 | 4 | Actual |
| 13172 | 806.00 | 2022-09-13 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2023-02-13 | 80 | 4 | 11 | Actual |
| 18303 | 60.33 | 2023-02-13 | 80 | 2 | 11 | Actual |
| 25022 | 291.00 | 2023-09-13 | 80 | 4 | 6 | Actual |
| 7809 | 380.00 | 2022-04-15 | 80 | 6 | 8 | Budget |
| 7748 | 480.00 | 2022-04-15 | 80 | 2 | 8 | Budget |
| 26301 | 2382.94 | 2023-10-13 | 80 | 1 | 8 | Actual |
| 11245 | 550.00 | 2022-08-13 | 80 | 1 | 3 | Budget |
| 3863 | 480.00 | 2022-01-13 | 80 | 1 | 6 | Budget |
| 26147 | 288.00 | 2023-10-13 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2023-11-13 | 80 | 6 | 5 | Actual |
| 4114 | 480.00 | 2022-01-13 | 80 | 6 | 6 | Budget |
| 25912 | 1041.00 | 2023-10-13 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2022-02-13 | 80 | 1 | 7 | Budget |
| 25406 | 155.02 | 2023-09-13 | 80 | 3 | 11 | Actual |
| 5034 | 225.00 | 2022-02-13 | 80 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2021-11-13 | 80 | 1 | 4 | Budget |
| 21066 | 425.00 | 2023-05-16 | 80 | 6 | 6 | Actual |
Generated 2024-11-13 00:53:51.619 UTC