[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10265 | 200.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 31694 | 566.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 21746 | 917.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2022-05-21 | 80 | 1 | 7 | Actual |
| 4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
| 11166 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 29291 | 1062.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 2884 | 446.00 | 2021-10-21 | 80 | 4 | 6 | Actual |
| 36794 | 475.24 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 28807 | 96.51 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 20659 | 992.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 5454 | 1532.93 | 2021-12-21 | 80 | 1 | 8 | Actual |
| 2467 | 1000.00 | 2021-10-21 | 80 | 1 | 4 | Budget |
| 19507 | 23.10 | 2023-01-20 | 80 | 2 | 12 | Actual |
| 8074 | 1197.00 | 2022-03-23 | 80 | 1 | 4 | Actual |
| 27628 | 453.96 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 9197 | 1155.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 37087 | 1906.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 34459 | 164.59 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 11104 | 649.58 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 24428 | 56.08 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 24319 | 274.17 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 11383 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 15653 | 638.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 32547 | 972.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 970 | 1260.20 | 2021-08-20 | 80 | 1 | 8 | Actual |
| 16214 | 376.30 | 2022-10-21 | 80 | 1 | 11 | Actual |
| 13540 | 1143.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 21838 | 875.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 596 | 550.00 | 2021-08-20 | 80 | 3 | 6 | Budget |
| 14851 | 169.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 22421 | 238.00 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 499 | 550.00 | 2021-08-20 | 80 | 1 | 6 | Budget |
| 24756 | 1013.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 3458 | 380.00 | 2021-11-20 | 80 | 6 | 3 | Budget |
| 4194 | 850.00 | 2021-11-20 | 80 | 1 | 7 | Budget |
| 28640 | 1025.34 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 16917 | 324.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 9987 | 867.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 19362 | 175.23 | 2023-01-20 | 80 | 4 | 11 | Actual |
| 31299 | 715.30 | 2023-12-21 | 80 | 2 | 13 | Actual |
| 19160 | 1925.36 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 11857 | 480.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 38450 | 1179.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 16622 | 445.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 18384 | 51.82 | 2022-12-21 | 80 | 5 | 11 | Actual |
| 37420 | 186.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 7749 | 511.70 | 2022-02-20 | 80 | 2 | 8 | Actual |
| 3863 | 480.00 | 2021-11-20 | 80 | 1 | 6 | Budget |
| 14964 | 360.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 1018 | 617.76 | 2021-08-20 | 80 | 2 | 8 | Actual |
| 20039 | 356.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 21445 | 52.89 | 2023-03-23 | 80 | 5 | 11 | Actual |
| 30649 | 338.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 24520 | 41.19 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 38895 | 1146.56 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 34907 | 2003.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 23259 | 740.49 | 2023-05-21 | 80 | 6 | 8 | Actual |
Generated 2024-09-20 01:01:20.165 UTC