[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 503 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24941 | 361.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 1343 | 1000.00 | 2021-09-20 | 80 | 1 | 4 | Budget |
| 28230 | 1192.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 547 | 200.00 | 2021-08-20 | 80 | 2 | 6 | Budget |
| 30173 | 796.00 | 2023-11-20 | 80 | 2 | 13 | Actual |
| 26716 | 350.38 | 2023-08-20 | 80 | 1 | 13 | Actual |
| 36971 | 745.13 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 30623 | 570.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-02-20 | 80 | 1 | 12 | Actual |
| 39035 | 564.60 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 2525 | 655.00 | 2021-10-21 | 80 | 6 | 4 | Actual |
| 499 | 550.00 | 2021-08-20 | 80 | 1 | 6 | Budget |
| 7809 | 380.00 | 2022-02-20 | 80 | 6 | 8 | Budget |
| 17505 | 72.04 | 2022-11-20 | 80 | 6 | 12 | Actual |
| 4253 | 650.00 | 2021-11-20 | 80 | 6 | 7 | Budget |
| 24671 | 1029.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 9860 | 750.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 16036 | 1050.00 | 2022-10-21 | 80 | 6 | 7 | Actual |
| 29079 | 715.30 | 2023-10-21 | 80 | 6 | 13 | Actual |
| 7701 | 1058.68 | 2022-02-20 | 80 | 1 | 8 | Actual |
| 26241 | 1171.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 6032 | 650.00 | 2022-01-20 | 80 | 6 | 5 | Budget |
| 3910 | 287.00 | 2021-11-20 | 80 | 2 | 6 | Actual |
| 38861 | 869.28 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 11904 | 207.00 | 2022-06-20 | 80 | 5 | 6 | Actual |
| 28 | 586.00 | 2021-08-20 | 80 | 1 | 3 | Actual |
| 17974 | 169.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2022-02-20 | 80 | 6 | 6 | Actual |
| 5237 | 501.00 | 2021-12-21 | 80 | 6 | 6 | Actual |
| 24790 | 497.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 16891 | 497.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 18184 | 623.82 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 37420 | 186.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 7329 | 550.00 | 2022-02-20 | 80 | 3 | 6 | Budget |
| 16530 | 1622.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 27747 | 636.94 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 16296 | 219.91 | 2022-10-21 | 80 | 4 | 11 | Actual |
| 19899 | 421.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
| 15350 | 345.45 | 2022-09-20 | 80 | 6 | 11 | Actual |
| 37474 | 445.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 6255 | 506.00 | 2022-01-20 | 80 | 4 | 6 | Actual |
| 23014 | 291.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 6829 | 454.00 | 2022-02-20 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 25138 | 1360.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 23517 | 44.38 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 11760 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
| 5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 643 | 380.00 | 2021-08-20 | 80 | 4 | 6 | Budget |
| 26034 | 97.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 38683 | 536.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 4054 | 280.00 | 2021-11-20 | 80 | 5 | 6 | Budget |
| 26114 | 209.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 9987 | 867.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 34698 | 766.18 | 2024-03-22 | 80 | 2 | 13 | Actual |
| 20390 | 226.30 | 2023-02-20 | 80 | 4 | 11 | Actual |
| 32632 | 2174.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 32337 | 738.01 | 2024-01-20 | 80 | 6 | 12 | Actual |
Generated 2024-09-19 23:58:42.778 UTC