[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15441 | 70.97 | 2022-09-20 | 80 | 6 | 12 | Actual |
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 7482 | 480.00 | 2022-02-20 | 80 | 6 | 6 | Budget |
| 18098 | 756.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 22907 | 400.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 13234 | 786.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 7093 | 650.00 | 2022-02-20 | 80 | 1 | 5 | Budget |
| 14639 | 931.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
| 29019 | 553.89 | 2023-10-21 | 80 | 1 | 13 | Actual |
| 27045 | 1296.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 11056 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 30417 | 1405.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 17505 | 72.04 | 2022-11-20 | 80 | 6 | 12 | Actual |
| 12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 15885 | 299.00 | 2022-10-21 | 80 | 4 | 6 | Actual |
| 19335 | 101.82 | 2023-01-20 | 80 | 3 | 11 | Actual |
| 38450 | 1179.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 20039 | 356.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 5315 | 789.00 | 2021-12-21 | 80 | 1 | 7 | Actual |
| 24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 6439 | 850.00 | 2022-01-20 | 80 | 1 | 7 | Budget |
| 10265 | 200.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 11634 | 856.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 24142 | 888.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 32337 | 738.01 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 36595 | 1035.95 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 8605 | 480.00 | 2022-03-23 | 80 | 6 | 6 | Budget |
| 28018 | 1136.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 690 | 200.00 | 2021-08-20 | 80 | 5 | 6 | Budget |
| 34942 | 1337.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 10264 | 162.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 5316 | 850.00 | 2021-12-21 | 80 | 1 | 7 | Budget |
| 11810 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
| 26422 | 453.96 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 27163 | 223.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 35148 | 600.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 4908 | 650.00 | 2021-12-21 | 80 | 6 | 5 | Budget |
| 14931 | 242.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 22849 | 638.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 39008 | 339.06 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 19389 | 122.04 | 2023-01-20 | 80 | 5 | 11 | Actual |
| 29934 | 458.21 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 8452 | 655.00 | 2022-03-23 | 80 | 3 | 6 | Actual |
| 18418 | 222.04 | 2022-12-21 | 80 | 6 | 11 | Actual |
| 36533 | 2428.40 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 20779 | 669.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 32547 | 972.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 15618 | 852.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
| 8873 | 480.00 | 2022-03-23 | 80 | 2 | 8 | Budget |
| 6954 | 1051.00 | 2022-02-20 | 80 | 1 | 4 | Actual |
| 37744 | 1323.83 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 22367 | 163.53 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 38981 | 339.06 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 24968 | 91.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 18063 | 1201.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 33309 | 334.81 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 10637 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 31983 | 2182.94 | 2024-01-20 | 80 | 1 | 8 | Actual |
Generated 2024-09-20 02:44:58.948 UTC