[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 35764 | 983.76 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 25173 | 992.00 | 2023-09-11 | 80 | 6 | 7 | Actual |
| 12762 | 650.00 | 2022-09-11 | 80 | 6 | 5 | Budget |
| 21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 8402 | 259.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
| 32818 | 636.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
| 9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 18476 | 49.70 | 2023-02-11 | 80 | 1 | 12 | Actual |
| 12042 | 848.00 | 2022-08-11 | 80 | 1 | 7 | Actual |
| 10978 | 750.00 | 2022-07-12 | 80 | 6 | 7 | Budget |
| 1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
| 28369 | 408.00 | 2023-12-12 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2023-09-11 | 80 | 2 | 6 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 39301 | 1013.55 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 33227 | 855.03 | 2024-04-12 | 80 | 1 | 11 | Actual |
| 8275 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
| 6829 | 454.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
| 35731 | 243.32 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 18063 | 1201.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 21985 | 533.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
| 16323 | 60.33 | 2022-12-12 | 80 | 5 | 11 | Actual |
| 829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
| 11903 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
| 3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
| 31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2023-09-11 | 80 | 3 | 11 | Actual |
| 38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 18898 | 176.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 6302 | 280.00 | 2022-03-13 | 80 | 5 | 6 | Budget |
| 24728 | 199.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
| 22512 | 22.04 | 2023-06-11 | 80 | 1 | 12 | Actual |
| 12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
| 15653 | 638.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
| 15316 | 226.30 | 2022-11-11 | 80 | 4 | 11 | Actual |
| 35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 37590 | 1646.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
| 28726 | 241.19 | 2023-12-12 | 80 | 2 | 11 | Actual |
| 26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
| 23912 | 505.00 | 2023-08-11 | 80 | 1 | 6 | Actual |
| 2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
| 18926 | 468.00 | 2023-03-13 | 80 | 3 | 6 | Actual |
| 3646 | 650.00 | 2022-01-11 | 80 | 6 | 4 | Budget |
| 3070 | 950.00 | 2021-12-12 | 80 | 1 | 7 | Budget |
| 29442 | 515.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
| 23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
| 17154 | 598.06 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 24401 | 238.00 | 2023-08-11 | 80 | 4 | 11 | Actual |
| 7233 | 550.00 | 2022-04-13 | 80 | 1 | 6 | Budget |
| 26241 | 1171.00 | 2023-10-11 | 80 | 6 | 7 | Actual |
| 26716 | 350.38 | 2023-10-11 | 80 | 1 | 13 | Actual |
Generated 2024-11-10 05:11:32.293 UTC