[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 578 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2022-04-13 | 80 | 7 | 3 | Actual |
| 6439 | 850.00 | 2022-03-13 | 80 | 1 | 7 | Budget |
| 12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
| 12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
| 26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
| 19362 | 175.23 | 2023-03-13 | 80 | 4 | 11 | Actual |
| 13540 | 1143.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2023-10-11 | 80 | 1 | 3 | Actual |
| 35849 | 759.16 | 2024-06-11 | 80 | 2 | 13 | Actual |
| 20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 35612 | 84.80 | 2024-06-11 | 80 | 5 | 11 | Actual |
| 35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 26450 | 190.12 | 2023-10-11 | 80 | 2 | 11 | Actual |
| 35174 | 364.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 19067 | 1189.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
| 38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 14766 | 579.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 33969 | 176.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
| 23726 | 1024.00 | 2023-08-11 | 80 | 1 | 4 | Actual |
| 9939 | 750.00 | 2022-06-11 | 80 | 1 | 8 | Budget |
| 34173 | 1062.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
| 38953 | 745.45 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
| 13171 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
| 23014 | 291.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
| 24520 | 41.19 | 2023-08-11 | 80 | 1 | 12 | Actual |
| 24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
| 34579 | 203.95 | 2024-05-13 | 80 | 2 | 12 | Actual |
| 38180 | 1183.73 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
| 38357 | 2034.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 34698 | 766.18 | 2024-05-13 | 80 | 2 | 13 | Actual |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 276 | 650.00 | 2021-10-11 | 80 | 6 | 4 | Budget |
| 9521 | 225.00 | 2022-06-11 | 80 | 2 | 6 | Actual |
| 24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
| 34459 | 164.59 | 2024-05-13 | 80 | 5 | 11 | Actual |
| 29291 | 1062.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 21957 | 137.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
| 9617 | 348.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
| 37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 35939 | 1488.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 13092 | 468.00 | 2022-09-11 | 80 | 6 | 6 | Actual |
| 5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
| 6501 | 650.00 | 2022-03-13 | 80 | 6 | 7 | Budget |
| 30382 | 1855.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 25259 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 38329 | 299.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
| 1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
| 2201 | 480.00 | 2021-11-11 | 80 | 6 | 8 | Budget |
| 31925 | 1373.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2022-12-12 | 80 | 6 | 7 | Actual |
Generated 2024-11-10 12:14:40.076 UTC