[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 410 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17389 | 352.89 | 2022-11-21 | 80 | 6 | 11 | Actual |
| 32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
| 19899 | 421.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 16242 | 51.82 | 2022-10-22 | 80 | 2 | 11 | Actual |
| 5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
| 26147 | 288.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 37030 | 722.32 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 26062 | 445.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 4253 | 650.00 | 2021-11-21 | 80 | 6 | 7 | Budget |
| 8134 | 750.00 | 2022-03-24 | 80 | 6 | 4 | Budget |
| 36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 19222 | 740.49 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
| 18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 27808 | 939.07 | 2023-09-21 | 80 | 6 | 12 | Actual |
| 7424 | 188.00 | 2022-02-21 | 80 | 5 | 6 | Actual |
| 24579 | 52.89 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 38833 | 2129.91 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 7561 | 950.00 | 2022-02-21 | 80 | 1 | 7 | Budget |
| 8275 | 650.00 | 2022-03-24 | 80 | 6 | 5 | Budget |
| 3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
| 20336 | 110.34 | 2023-02-21 | 80 | 2 | 11 | Actual |
| 34907 | 2003.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 829 | 859.00 | 2021-08-21 | 80 | 1 | 7 | Actual |
| 20451 | 219.91 | 2023-02-21 | 80 | 6 | 11 | Actual |
| 31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 2524 | 650.00 | 2021-10-22 | 80 | 6 | 4 | Budget |
| 10510 | 690.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 29019 | 553.89 | 2023-10-22 | 80 | 1 | 13 | Actual |
| 9986 | 480.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 27546 | 807.16 | 2023-09-21 | 80 | 1 | 11 | Actual |
| 18357 | 172.04 | 2022-12-22 | 80 | 4 | 11 | Actual |
| 12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 31060 | 441.19 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
| 27866 | 360.91 | 2023-09-21 | 80 | 1 | 13 | Actual |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 17894 | 140.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 596 | 550.00 | 2021-08-21 | 80 | 3 | 6 | Budget |
| 11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 12103 | 661.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 34350 | 950.78 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 276 | 650.00 | 2021-08-21 | 80 | 6 | 4 | Budget |
| 34292 | 982.92 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
| 19362 | 175.23 | 2023-01-21 | 80 | 4 | 11 | Actual |
| 14766 | 579.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
| 12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
Generated 2024-09-20 17:38:57.278 UTC