[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 348 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21158 | 823.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 34879 | 444.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 6440 | 1155.00 | 2022-03-13 | 80 | 1 | 7 | Actual |
| 30026 | 547.58 | 2024-01-11 | 80 | 1 | 12 | Actual |
| 15653 | 638.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
| 18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 6360 | 480.00 | 2022-03-13 | 80 | 6 | 6 | Budget |
| 14405 | 36.93 | 2022-10-11 | 80 | 1 | 12 | Actual |
| 28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
| 8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 28343 | 711.00 | 2023-12-12 | 80 | 3 | 6 | Actual |
| 3317 | 480.00 | 2021-12-12 | 80 | 6 | 8 | Budget |
| 25406 | 155.02 | 2023-09-11 | 80 | 3 | 11 | Actual |
| 17033 | 1146.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 19335 | 101.82 | 2023-03-13 | 80 | 3 | 11 | Actual |
| 14015 | 945.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
| 9938 | 1575.35 | 2022-06-11 | 80 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
| 26624 | 64.59 | 2023-10-11 | 80 | 1 | 12 | Actual |
| 19010 | 421.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
| 6361 | 380.00 | 2022-03-13 | 80 | 6 | 6 | Actual |
| 31299 | 715.30 | 2024-02-11 | 80 | 2 | 13 | Actual |
| 29019 | 553.89 | 2023-12-12 | 80 | 1 | 13 | Actual |
| 20189 | 1528.38 | 2023-04-13 | 80 | 1 | 8 | Actual |
| 9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
| 20509 | 34.80 | 2023-04-13 | 80 | 1 | 12 | Actual |
| 9336 | 650.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
| 33463 | 813.54 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 7330 | 648.00 | 2022-04-13 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
| 35531 | 359.28 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 18871 | 357.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
| 32245 | 480.56 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 24374 | 164.59 | 2023-08-11 | 80 | 3 | 11 | Actual |
| 33255 | 327.36 | 2024-04-12 | 80 | 2 | 11 | Actual |
| 11962 | 444.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
| 19389 | 122.04 | 2023-03-13 | 80 | 5 | 11 | Actual |
| 33343 | 549.71 | 2024-04-12 | 80 | 6 | 11 | Actual |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
| 27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
| 33227 | 855.03 | 2024-04-12 | 80 | 1 | 11 | Actual |
| 25138 | 1360.00 | 2023-09-11 | 80 | 1 | 7 | Actual |
| 26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
| 3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
| 18303 | 60.33 | 2023-02-11 | 80 | 2 | 11 | Actual |
| 30205 | 715.30 | 2024-01-11 | 80 | 6 | 13 | Actual |
| 1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
| 25048 | 164.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
| 13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
| 3726 | 850.00 | 2022-01-11 | 80 | 1 | 5 | Budget |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
| 4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
| 34023 | 421.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
Generated 2024-11-10 12:35:28.962 UTC