[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2418 | 159.00 | 2021-10-21 | 80 | 7 | 3 | Actual |
| 23104 | 1039.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 9394 | 808.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
| 7561 | 950.00 | 2022-02-20 | 80 | 1 | 7 | Budget |
| 15590 | 286.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 6031 | 742.00 | 2022-01-20 | 80 | 6 | 5 | Actual |
| 37474 | 445.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 30568 | 557.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 3317 | 480.00 | 2021-10-21 | 80 | 6 | 8 | Budget |
| 3911 | 280.00 | 2021-11-20 | 80 | 2 | 6 | Budget |
| 35585 | 405.02 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 16001 | 1197.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 29136 | 1733.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 7014 | 750.00 | 2022-02-20 | 80 | 6 | 4 | Budget |
| 38981 | 339.06 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 2931 | 270.00 | 2021-10-21 | 80 | 5 | 6 | Actual |
| 13233 | 750.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 26868 | 1252.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 26062 | 445.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 15911 | 259.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 20390 | 226.30 | 2023-02-20 | 80 | 4 | 11 | Actual |
| 10186 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 27775 | 118.85 | 2023-09-20 | 80 | 2 | 12 | Actual |
| 11633 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 35731 | 243.32 | 2024-04-20 | 80 | 2 | 12 | Actual |
| 29469 | 170.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 23606 | 1562.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2021-09-20 | 80 | 3 | 6 | Budget |
| 19926 | 167.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 18978 | 186.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 11857 | 480.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 9986 | 480.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 6828 | 480.00 | 2022-02-20 | 80 | 6 | 3 | Budget |
| 2837 | 683.00 | 2021-10-21 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 25695 | 1418.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 23517 | 44.38 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 14463 | 62.46 | 2022-08-20 | 80 | 6 | 12 | Actual |
| 3960 | 550.00 | 2021-11-20 | 80 | 3 | 6 | Budget |
| 18303 | 60.33 | 2022-12-21 | 80 | 2 | 11 | Actual |
| 12762 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
| 36971 | 745.13 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 26565 | 245.44 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 20871 | 811.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 21445 | 52.89 | 2023-03-23 | 80 | 5 | 11 | Actual |
| 13361 | 380.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 36475 | 1337.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 26422 | 453.96 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2023-01-20 | 80 | 2 | 12 | Actual |
| 21418 | 235.87 | 2023-03-23 | 80 | 4 | 11 | Actual |
| 32512 | 1587.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 38180 | 1183.73 | 2024-06-20 | 80 | 6 | 13 | Actual |
| 33282 | 349.70 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 1874 | 480.00 | 2021-09-20 | 80 | 6 | 6 | Budget |
| 18357 | 172.04 | 2022-12-21 | 80 | 4 | 11 | Actual |
| 17867 | 509.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 7330 | 648.00 | 2022-02-20 | 80 | 3 | 6 | Actual |
| 32245 | 480.56 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 19362 | 175.23 | 2023-01-20 | 80 | 4 | 11 | Actual |
| 36762 | 190.12 | 2024-05-21 | 80 | 5 | 11 | Actual |
Generated 2024-09-20 02:25:12.520 UTC