[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24347 | 115.65 | 2023-08-15 | 80 | 2 | 11 | Actual |
| 29256 | 1795.00 | 2024-01-15 | 80 | 1 | 4 | Actual |
| 32158 | 427.36 | 2024-03-16 | 80 | 3 | 11 | Actual |
| 10186 | 380.00 | 2022-07-16 | 80 | 6 | 3 | Budget |
| 36475 | 1337.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 890 | 676.00 | 2021-10-15 | 80 | 6 | 7 | Actual |
| 22011 | 346.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2022-09-15 | 80 | 3 | 6 | Actual |
| 7621 | 750.00 | 2022-04-17 | 80 | 6 | 7 | Budget |
| 16976 | 433.00 | 2023-01-15 | 80 | 6 | 6 | Actual |
| 18006 | 401.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 33343 | 549.71 | 2024-04-16 | 80 | 6 | 11 | Actual |
| 22962 | 492.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2021-12-16 | 80 | 1 | 4 | Budget |
| 16778 | 827.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 37682 | 2116.27 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 20536 | 22.04 | 2023-04-17 | 80 | 2 | 12 | Actual |
| 34730 | 671.44 | 2024-05-17 | 80 | 6 | 13 | Actual |
| 39096 | 652.90 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 27893 | 1083.73 | 2023-11-15 | 80 | 2 | 13 | Actual |
| 1018 | 617.76 | 2021-10-15 | 80 | 2 | 8 | Actual |
| 2280 | 618.00 | 2021-12-16 | 80 | 1 | 3 | Actual |
| 25081 | 436.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 24941 | 361.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 18658 | 214.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 15590 | 286.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 28195 | 1216.00 | 2023-12-16 | 80 | 1 | 5 | Actual |
| 27983 | 1784.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 8932 | 380.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
| 4115 | 601.00 | 2022-01-15 | 80 | 6 | 6 | Actual |
| 14050 | 1039.00 | 2022-10-15 | 80 | 6 | 7 | Actual |
| 2202 | 701.09 | 2021-11-15 | 80 | 6 | 8 | Actual |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 21391 | 242.25 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 17068 | 789.00 | 2023-01-15 | 80 | 6 | 7 | Actual |
| 38624 | 356.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 16685 | 583.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
| 23317 | 285.87 | 2023-07-16 | 80 | 1 | 11 | Actual |
| 37857 | 532.68 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 20716 | 222.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 22220 | 1375.35 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 6110 | 480.00 | 2022-03-17 | 80 | 1 | 6 | Budget |
| 36708 | 419.92 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 13312 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 37590 | 1646.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 16565 | 997.00 | 2023-01-15 | 80 | 6 | 3 | Actual |
| 37500 | 326.00 | 2024-08-15 | 80 | 5 | 6 | Actual |
| 3862 | 595.00 | 2022-01-15 | 80 | 1 | 6 | Actual |
| 1159 | 550.00 | 2021-11-15 | 80 | 1 | 3 | Budget |
| 34907 | 2003.00 | 2024-06-15 | 80 | 1 | 4 | Actual |
| 2740 | 492.00 | 2021-12-16 | 80 | 1 | 6 | Actual |
| 2661 | 650.00 | 2021-12-16 | 80 | 6 | 5 | Budget |
| 26422 | 453.96 | 2023-10-15 | 80 | 1 | 11 | Actual |
| 19714 | 921.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 829 | 859.00 | 2021-10-15 | 80 | 1 | 7 | Actual |
| 16242 | 51.82 | 2022-12-16 | 80 | 2 | 11 | Actual |
| 31891 | 1731.00 | 2024-03-16 | 80 | 1 | 7 | Actual |
| 31636 | 1229.00 | 2024-03-16 | 80 | 6 | 5 | Actual |
| 2603 | 890.00 | 2021-12-16 | 80 | 1 | 5 | Actual |
| 6502 | 793.00 | 2022-03-17 | 80 | 6 | 7 | Actual |
Generated 2024-11-14 05:43:15.714 UTC