[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12183 | 1170.80 | 2022-06-20 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 11904 | 207.00 | 2022-06-20 | 80 | 5 | 6 | Actual |
| 21985 | 533.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 24996 | 529.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 25406 | 155.02 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2023-02-20 | 80 | 4 | 11 | Actual |
| 5890 | 650.00 | 2022-01-20 | 80 | 6 | 4 | Budget |
| 35445 | 1210.19 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 2661 | 650.00 | 2021-10-21 | 80 | 6 | 5 | Budget |
| 7376 | 444.00 | 2022-02-20 | 80 | 4 | 6 | Actual |
| 4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
| 5376 | 650.00 | 2021-12-21 | 80 | 6 | 7 | Budget |
| 19899 | 421.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 27655 | 192.25 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 3458 | 380.00 | 2021-11-20 | 80 | 6 | 3 | Budget |
| 27689 | 555.02 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 17894 | 140.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 17068 | 789.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 32158 | 427.36 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 11903 | 280.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 38650 | 336.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 34698 | 766.18 | 2024-03-22 | 80 | 2 | 13 | Actual |
| 277 | 749.00 | 2021-08-20 | 80 | 6 | 4 | Actual |
| 28807 | 96.51 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 2838 | 550.00 | 2021-10-21 | 80 | 3 | 6 | Budget |
| 15408 | 34.80 | 2022-09-20 | 80 | 1 | 12 | Actual |
| 32212 | 168.85 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 1544 | 617.00 | 2021-09-20 | 80 | 6 | 5 | Actual |
| 9860 | 750.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 27747 | 636.94 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 10048 | 764.73 | 2022-04-20 | 80 | 6 | 8 | Actual |
| 7377 | 380.00 | 2022-02-20 | 80 | 4 | 6 | Budget |
| 39301 | 1013.55 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 22421 | 238.00 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 34613 | 902.90 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 14050 | 1039.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 23459 | 312.47 | 2023-05-21 | 80 | 6 | 11 | Actual |
| 32845 | 157.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 17355 | 60.33 | 2022-11-20 | 80 | 5 | 11 | Actual |
| 19480 | 20.97 | 2023-01-20 | 80 | 1 | 12 | Actual |
| 22962 | 492.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 8276 | 668.00 | 2022-03-23 | 80 | 6 | 5 | Actual |
| 27163 | 223.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 20451 | 219.91 | 2023-02-20 | 80 | 6 | 11 | Actual |
| 20308 | 392.26 | 2023-02-20 | 80 | 1 | 11 | Actual |
| 22722 | 940.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2021-10-21 | 80 | 6 | 8 | Actual |
| 26034 | 97.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 37590 | 1646.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 35503 | 707.16 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 8745 | 757.00 | 2022-03-23 | 80 | 6 | 7 | Actual |
| 596 | 550.00 | 2021-08-20 | 80 | 3 | 6 | Budget |
| 32131 | 366.72 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 37710 | 1349.59 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 2525 | 655.00 | 2021-10-21 | 80 | 6 | 4 | Actual |
| 35200 | 237.00 | 2024-04-20 | 80 | 5 | 6 | Actual |
| 20929 | 381.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 6110 | 480.00 | 2022-01-20 | 80 | 1 | 6 | Budget |
| 8135 | 779.00 | 2022-03-23 | 80 | 6 | 4 | Actual |
| 4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
Generated 2024-09-20 00:53:46.735 UTC