[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1482 | 850.00 | 2021-11-10 | 80 | 1 | 5 | Budget |
| 14314 | 163.53 | 2022-10-10 | 80 | 4 | 11 | Actual |
| 34405 | 485.87 | 2024-05-12 | 80 | 3 | 11 | Actual |
| 25817 | 1258.00 | 2023-10-10 | 80 | 1 | 4 | Actual |
| 30026 | 547.58 | 2024-01-10 | 80 | 1 | 12 | Actual |
| 2013 | 650.00 | 2021-11-10 | 80 | 6 | 7 | Budget |
| 9939 | 750.00 | 2022-06-10 | 80 | 1 | 8 | Budget |
| 2837 | 683.00 | 2021-12-11 | 80 | 3 | 6 | Actual |
| 33672 | 992.00 | 2024-05-12 | 80 | 6 | 3 | Actual |
| 22815 | 814.00 | 2023-07-11 | 80 | 1 | 5 | Actual |
| 32604 | 520.00 | 2024-04-11 | 80 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2024-06-10 | 80 | 6 | 8 | Actual |
| 37242 | 1386.00 | 2024-08-10 | 80 | 6 | 4 | Actual |
| 38329 | 299.00 | 2024-09-10 | 80 | 7 | 3 | Actual |
| 12042 | 848.00 | 2022-08-10 | 80 | 1 | 7 | Actual |
| 24636 | 1653.00 | 2023-09-10 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2022-07-11 | 80 | 1 | 3 | Budget |
| 9938 | 1575.35 | 2022-06-10 | 80 | 1 | 8 | Actual |
| 28807 | 96.51 | 2023-12-11 | 80 | 5 | 11 | Actual |
| 7621 | 750.00 | 2022-04-12 | 80 | 6 | 7 | Budget |
| 10839 | 480.00 | 2022-07-11 | 80 | 6 | 6 | Budget |
| 6159 | 280.00 | 2022-03-12 | 80 | 2 | 6 | Budget |
| 26422 | 453.96 | 2023-10-10 | 80 | 1 | 11 | Actual |
| 2789 | 200.00 | 2021-12-11 | 80 | 2 | 6 | Budget |
| 7376 | 444.00 | 2022-04-12 | 80 | 4 | 6 | Actual |
| 11493 | 650.00 | 2022-08-10 | 80 | 6 | 4 | Budget |
| 22962 | 492.00 | 2023-07-11 | 80 | 3 | 6 | Actual |
| 30568 | 557.00 | 2024-02-10 | 80 | 1 | 6 | Actual |
| 15408 | 34.80 | 2022-11-10 | 80 | 1 | 12 | Actual |
| 15944 | 356.00 | 2022-12-11 | 80 | 6 | 6 | Actual |
| 23426 | 61.40 | 2023-07-11 | 80 | 5 | 11 | Actual |
| 32725 | 1336.00 | 2024-04-11 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2023-07-11 | 80 | 6 | 5 | Actual |
| 18871 | 357.00 | 2023-03-12 | 80 | 1 | 6 | Actual |
| 5642 | 531.00 | 2022-03-12 | 80 | 1 | 3 | Actual |
| 33792 | 1159.00 | 2024-05-12 | 80 | 6 | 4 | Actual |
| 19926 | 167.00 | 2023-04-12 | 80 | 2 | 6 | Actual |
| 33942 | 606.00 | 2024-05-12 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2023-02-10 | 80 | 3 | 11 | Actual |
| 32512 | 1587.00 | 2024-04-11 | 80 | 1 | 3 | Actual |
| 11633 | 650.00 | 2022-08-10 | 80 | 6 | 5 | Budget |
| 35325 | 1351.00 | 2024-06-10 | 80 | 6 | 7 | Actual |
| 14287 | 228.42 | 2022-10-10 | 80 | 3 | 11 | Actual |
| 7330 | 648.00 | 2022-04-12 | 80 | 3 | 6 | Actual |
| 417 | 650.00 | 2021-10-10 | 80 | 6 | 5 | Budget |
| 216 | 1051.00 | 2021-10-10 | 80 | 1 | 4 | Actual |
| 27426 | 2049.60 | 2023-11-10 | 80 | 1 | 8 | Actual |
| 1814 | 200.00 | 2021-11-10 | 80 | 5 | 6 | Budget |
| 18601 | 935.00 | 2023-03-12 | 80 | 6 | 3 | Actual |
| 9393 | 650.00 | 2022-06-10 | 80 | 6 | 5 | Budget |
| 21244 | 860.19 | 2023-05-13 | 80 | 2 | 8 | Actual |
| 28899 | 610.34 | 2023-12-11 | 80 | 1 | 12 | Actual |
| 2201 | 480.00 | 2021-11-10 | 80 | 6 | 8 | Budget |
| 7093 | 650.00 | 2022-04-12 | 80 | 1 | 5 | Budget |
| 36440 | 1856.00 | 2024-07-11 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2022-03-12 | 80 | 5 | 6 | Budget |
| 16001 | 1197.00 | 2022-12-11 | 80 | 1 | 7 | Actual |
| 30708 | 418.00 | 2024-02-10 | 80 | 6 | 6 | Actual |
| 9148 | 100.00 | 2022-06-10 | 80 | 7 | 3 | Budget |
| 13312 | 750.00 | 2022-09-10 | 80 | 1 | 8 | Budget |
| 4333 | 750.00 | 2022-01-10 | 80 | 1 | 8 | Budget |
| 4381 | 480.00 | 2022-01-10 | 80 | 2 | 8 | Budget |
Generated 2024-11-10 03:38:25.672 UTC