[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16943 | 211.00 | 2023-01-13 | 80 | 5 | 6 | Actual |
| 26925 | 421.00 | 2023-11-13 | 80 | 7 | 3 | Actual |
| 37393 | 543.00 | 2024-08-13 | 80 | 1 | 6 | Actual |
| 12510 | 200.00 | 2022-09-13 | 80 | 7 | 3 | Budget |
| 3317 | 480.00 | 2021-12-14 | 80 | 6 | 8 | Budget |
| 34671 | 722.32 | 2024-05-15 | 80 | 1 | 13 | Actual |
| 32845 | 157.00 | 2024-04-14 | 80 | 2 | 6 | Actual |
| 7014 | 750.00 | 2022-04-15 | 80 | 6 | 4 | Budget |
| 23014 | 291.00 | 2023-07-14 | 80 | 5 | 6 | Actual |
| 9664 | 200.00 | 2022-06-13 | 80 | 5 | 6 | Budget |
| 4519 | 550.00 | 2022-02-13 | 80 | 1 | 3 | Budget |
| 21123 | 945.00 | 2023-05-16 | 80 | 1 | 7 | Actual |
| 18303 | 60.33 | 2023-02-13 | 80 | 2 | 11 | Actual |
| 5831 | 1272.00 | 2022-03-15 | 80 | 1 | 4 | Actual |
| 11383 | 100.00 | 2022-08-13 | 80 | 7 | 3 | Actual |
| 13172 | 806.00 | 2022-09-13 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2023-11-13 | 80 | 2 | 13 | Actual |
| 28780 | 435.87 | 2023-12-14 | 80 | 4 | 11 | Actual |
| 26624 | 64.59 | 2023-10-13 | 80 | 1 | 12 | Actual |
| 3910 | 287.00 | 2022-01-13 | 80 | 2 | 6 | Actual |
| 30417 | 1405.00 | 2024-02-13 | 80 | 6 | 4 | Actual |
| 15114 | 1751.11 | 2022-11-13 | 80 | 1 | 8 | Actual |
| 26504 | 213.53 | 2023-10-13 | 80 | 4 | 11 | Actual |
| 889 | 650.00 | 2021-10-13 | 80 | 6 | 7 | Budget |
| 18926 | 468.00 | 2023-03-15 | 80 | 3 | 6 | Actual |
| 14673 | 553.00 | 2022-11-13 | 80 | 6 | 4 | Actual |
| 17033 | 1146.00 | 2023-01-13 | 80 | 1 | 7 | Actual |
| 16269 | 166.72 | 2022-12-14 | 80 | 3 | 11 | Actual |
| 14138 | 623.82 | 2022-10-13 | 80 | 2 | 8 | Actual |
| 3647 | 720.00 | 2022-01-13 | 80 | 6 | 4 | Actual |
| 34259 | 1285.95 | 2024-05-15 | 80 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2024-01-13 | 80 | 1 | 4 | Actual |
| 18658 | 214.00 | 2023-03-15 | 80 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2022-12-14 | 80 | 1 | 3 | Actual |
| 18476 | 49.70 | 2023-02-13 | 80 | 1 | 12 | Actual |
| 24579 | 52.89 | 2023-08-13 | 80 | 6 | 12 | Actual |
| 417 | 650.00 | 2021-10-13 | 80 | 6 | 5 | Budget |
| 19010 | 421.00 | 2023-03-15 | 80 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2024-03-14 | 80 | 6 | 8 | Actual |
| 31601 | 1318.00 | 2024-03-14 | 80 | 1 | 5 | Actual |
| 15859 | 509.00 | 2022-12-14 | 80 | 3 | 6 | Actual |
| 19954 | 495.00 | 2023-04-15 | 80 | 3 | 6 | Actual |
| 20624 | 1653.00 | 2023-05-16 | 80 | 1 | 3 | Actual |
| 11382 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Budget |
| 28428 | 484.00 | 2023-12-14 | 80 | 6 | 6 | Actual |
| 38861 | 869.28 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 24996 | 529.00 | 2023-09-13 | 80 | 3 | 6 | Actual |
| 36092 | 1310.00 | 2024-07-14 | 80 | 6 | 4 | Actual |
| 28841 | 475.24 | 2023-12-14 | 80 | 6 | 11 | Actual |
| 20131 | 764.00 | 2023-04-15 | 80 | 6 | 7 | Actual |
| 89 | 449.00 | 2021-10-13 | 80 | 6 | 3 | Actual |
| 5178 | 289.00 | 2022-02-13 | 80 | 5 | 6 | Actual |
| 971 | 750.00 | 2021-10-13 | 80 | 1 | 8 | Budget |
| 32760 | 1277.00 | 2024-04-14 | 80 | 6 | 5 | Actual |
| 29880 | 181.61 | 2024-01-13 | 80 | 2 | 11 | Actual |
| 37087 | 1906.00 | 2024-08-13 | 80 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2024-09-13 | 80 | 1 | 4 | Actual |
| 12889 | 196.00 | 2022-09-13 | 80 | 2 | 6 | Actual |
| 20336 | 110.34 | 2023-04-15 | 80 | 2 | 11 | Actual |
| 5782 | 200.00 | 2022-03-15 | 80 | 7 | 3 | Budget |
| 5705 | 375.00 | 2022-03-15 | 80 | 6 | 3 | Actual |
| 27689 | 555.02 | 2023-11-13 | 80 | 6 | 11 | Actual |
Generated 2024-11-13 01:33:41.197 UTC