[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 441 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29442 | 515.00 | 2024-01-13 | 80 | 1 | 6 | Actual |
| 7232 | 620.00 | 2022-04-15 | 80 | 1 | 6 | Actual |
| 29136 | 1733.00 | 2024-01-13 | 80 | 1 | 3 | Actual |
| 2141 | 380.00 | 2021-11-13 | 80 | 2 | 8 | Budget |
| 169 | 100.00 | 2021-10-13 | 80 | 7 | 3 | Budget |
| 24848 | 673.00 | 2023-09-13 | 80 | 1 | 5 | Actual |
| 12042 | 848.00 | 2022-08-13 | 80 | 1 | 7 | Actual |
| 21627 | 1440.00 | 2023-06-13 | 80 | 1 | 3 | Actual |
| 2931 | 270.00 | 2021-12-14 | 80 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2023-04-15 | 80 | 1 | 8 | Actual |
| 6439 | 850.00 | 2022-03-15 | 80 | 1 | 7 | Budget |
| 28369 | 408.00 | 2023-12-14 | 80 | 4 | 6 | Actual |
| 5783 | 200.00 | 2022-03-15 | 80 | 7 | 3 | Actual |
| 690 | 200.00 | 2021-10-13 | 80 | 5 | 6 | Budget |
| 10510 | 690.00 | 2022-07-14 | 80 | 6 | 5 | Actual |
| 26241 | 1171.00 | 2023-10-13 | 80 | 6 | 7 | Actual |
| 3131 | 650.00 | 2021-12-14 | 80 | 6 | 7 | Budget |
| 24883 | 687.00 | 2023-09-13 | 80 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2024-04-14 | 80 | 1 | 5 | Actual |
| 16891 | 497.00 | 2023-01-13 | 80 | 3 | 6 | Actual |
| 9071 | 480.00 | 2022-06-13 | 80 | 6 | 3 | Budget |
| 16622 | 445.00 | 2023-01-13 | 80 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-05-16 | 80 | 7 | 3 | Budget |
| 23726 | 1024.00 | 2023-08-13 | 80 | 1 | 4 | Actual |
| 6580 | 1288.98 | 2022-03-15 | 80 | 1 | 8 | Actual |
| 29549 | 266.00 | 2024-01-13 | 80 | 5 | 6 | Actual |
| 9569 | 550.00 | 2022-06-13 | 80 | 3 | 6 | Budget |
| 36794 | 475.24 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 3585 | 1100.00 | 2022-01-13 | 80 | 1 | 4 | Budget |
| 17505 | 72.04 | 2023-01-13 | 80 | 6 | 12 | Actual |
| 16685 | 583.00 | 2023-01-13 | 80 | 6 | 4 | Actual |
| 10509 | 650.00 | 2022-07-14 | 80 | 6 | 5 | Budget |
| 22127 | 1062.00 | 2023-06-13 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2022-11-13 | 80 | 4 | 6 | Actual |
| 26422 | 453.96 | 2023-10-13 | 80 | 1 | 11 | Actual |
| 14554 | 1108.00 | 2022-11-13 | 80 | 6 | 3 | Actual |
| 14287 | 228.42 | 2022-10-13 | 80 | 3 | 11 | Actual |
| 22011 | 346.00 | 2023-06-13 | 80 | 4 | 6 | Actual |
| 31834 | 458.00 | 2024-03-14 | 80 | 6 | 6 | Actual |
| 11493 | 650.00 | 2022-08-13 | 80 | 6 | 4 | Budget |
| 2092 | 1210.19 | 2021-11-13 | 80 | 1 | 8 | Actual |
| 3459 | 382.00 | 2022-01-13 | 80 | 6 | 3 | Actual |
| 5643 | 550.00 | 2022-03-15 | 80 | 1 | 3 | Budget |
| 30262 | 1836.00 | 2024-02-13 | 80 | 1 | 3 | Actual |
| 21336 | 280.55 | 2023-05-16 | 80 | 1 | 11 | Actual |
| 7153 | 720.00 | 2022-04-15 | 80 | 6 | 5 | Actual |
| 26776 | 738.11 | 2023-10-13 | 80 | 6 | 13 | Actual |
| 23967 | 519.00 | 2023-08-13 | 80 | 3 | 6 | Actual |
| 8545 | 334.00 | 2022-05-16 | 80 | 5 | 6 | Actual |
| 37944 | 580.56 | 2024-08-13 | 80 | 6 | 11 | Actual |
| 28841 | 475.24 | 2023-12-14 | 80 | 6 | 11 | Actual |
| 26531 | 45.44 | 2023-10-13 | 80 | 5 | 11 | Actual |
| 11382 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Budget |
| 10839 | 480.00 | 2022-07-14 | 80 | 6 | 6 | Budget |
| 418 | 668.00 | 2021-10-13 | 80 | 6 | 5 | Actual |
| 34671 | 722.32 | 2024-05-15 | 80 | 1 | 13 | Actual |
| 32245 | 480.56 | 2024-03-14 | 80 | 6 | 11 | Actual |
| 34378 | 183.74 | 2024-05-15 | 80 | 2 | 11 | Actual |
| 26301 | 2382.94 | 2023-10-13 | 80 | 1 | 8 | Actual |
| 28103 | 2174.00 | 2023-12-14 | 80 | 1 | 4 | Actual |
| 16743 | 848.00 | 2023-01-13 | 80 | 1 | 5 | Actual |
| 35939 | 1488.00 | 2024-07-14 | 80 | 1 | 3 | Actual |
Generated 2024-11-13 01:31:50.239 UTC