[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 558 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39274 | 559.16 | 2024-09-11 | 80 | 1 | 13 | Actual |
| 3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
| 19067 | 1189.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
| 34671 | 722.32 | 2024-05-13 | 80 | 1 | 13 | Actual |
| 32845 | 157.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
| 5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
| 19308 | 61.40 | 2023-03-13 | 80 | 2 | 11 | Actual |
| 22545 | 74.16 | 2023-06-11 | 80 | 6 | 12 | Actual |
| 37420 | 186.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
| 3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
| 18871 | 357.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
| 24374 | 164.59 | 2023-08-11 | 80 | 3 | 11 | Actual |
| 37087 | 1906.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 32212 | 168.85 | 2024-03-12 | 80 | 5 | 11 | Actual |
| 28606 | 1058.68 | 2023-12-12 | 80 | 2 | 8 | Actual |
| 33049 | 1296.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 29549 | 266.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 19102 | 1144.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 13031 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 8545 | 334.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
| 38683 | 536.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
| 16943 | 211.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
| 36092 | 1310.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
| 8605 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
| 10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
| 971 | 750.00 | 2021-10-11 | 80 | 1 | 8 | Budget |
| 6159 | 280.00 | 2022-03-13 | 80 | 2 | 6 | Budget |
| 1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
| 21336 | 280.55 | 2023-05-14 | 80 | 1 | 11 | Actual |
| 28807 | 96.51 | 2023-12-12 | 80 | 5 | 11 | Actual |
| 1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
| 13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 30800 | 1260.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
| 37590 | 1646.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 6361 | 380.00 | 2022-03-13 | 80 | 6 | 6 | Actual |
| 31214 | 866.73 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
| 26531 | 45.44 | 2023-10-11 | 80 | 5 | 11 | Actual |
| 8745 | 757.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 31299 | 715.30 | 2024-02-11 | 80 | 2 | 13 | Actual |
| 37830 | 158.21 | 2024-08-11 | 80 | 2 | 11 | Actual |
| 26062 | 445.00 | 2023-10-11 | 80 | 3 | 6 | Actual |
| 28841 | 475.24 | 2023-12-12 | 80 | 6 | 11 | Actual |
| 31180 | 210.34 | 2024-02-11 | 80 | 2 | 12 | Actual |
| 17474 | 23.10 | 2023-01-11 | 80 | 2 | 12 | Actual |
| 10589 | 480.00 | 2022-07-12 | 80 | 1 | 6 | Budget |
| 19954 | 495.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
| 7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
| 2991 | 579.00 | 2021-12-12 | 80 | 6 | 6 | Actual |
| 27808 | 939.07 | 2023-11-11 | 80 | 6 | 12 | Actual |
| 35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
| 10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
| 24319 | 274.17 | 2023-08-11 | 80 | 1 | 11 | Actual |
| 35939 | 1488.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 19389 | 122.04 | 2023-03-13 | 80 | 5 | 11 | Actual |
| 22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
Generated 2024-11-10 13:09:47.730 UTC