[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 618 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 830 | 950.00 | 2021-10-14 | 80 | 1 | 7 | Budget |
| 1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
| 6032 | 650.00 | 2022-03-16 | 80 | 6 | 5 | Budget |
| 8605 | 480.00 | 2022-05-17 | 80 | 6 | 6 | Budget |
| 11810 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 13031 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 1295 | 100.00 | 2021-11-14 | 80 | 7 | 3 | Budget |
| 24428 | 56.08 | 2023-08-14 | 80 | 5 | 11 | Actual |
| 23939 | 85.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 1543 | 650.00 | 2021-11-14 | 80 | 6 | 5 | Budget |
| 3458 | 380.00 | 2022-01-14 | 80 | 6 | 3 | Budget |
| 37624 | 1348.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 12433 | 356.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
| 6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
| 32422 | 985.48 | 2024-03-15 | 80 | 2 | 13 | Actual |
| 22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 23726 | 1024.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 4439 | 480.00 | 2022-01-14 | 80 | 6 | 8 | Budget |
| 25817 | 1258.00 | 2023-10-14 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-05-16 | 80 | 6 | 12 | Actual |
| 2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
| 17716 | 620.00 | 2023-02-14 | 80 | 6 | 4 | Actual |
| 30978 | 713.54 | 2024-02-14 | 80 | 1 | 11 | Actual |
| 5970 | 850.00 | 2022-03-16 | 80 | 1 | 5 | Budget |
| 15804 | 450.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 13816 | 476.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
| 24374 | 164.59 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-01-14 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2023-08-14 | 80 | 1 | 8 | Actual |
| 34822 | 1047.00 | 2024-06-14 | 80 | 6 | 3 | Actual |
| 29497 | 679.00 | 2024-01-14 | 80 | 3 | 6 | Actual |
| 31834 | 458.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
| 20509 | 34.80 | 2023-04-16 | 80 | 1 | 12 | Actual |
| 20336 | 110.34 | 2023-04-16 | 80 | 2 | 11 | Actual |
| 14232 | 315.66 | 2022-10-14 | 80 | 1 | 11 | Actual |
| 24790 | 497.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
| 24547 | 11.40 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 32303 | 564.60 | 2024-03-15 | 80 | 1 | 12 | Actual |
| 4253 | 650.00 | 2022-01-14 | 80 | 6 | 7 | Budget |
| 17682 | 834.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
| 19954 | 495.00 | 2023-04-16 | 80 | 3 | 6 | Actual |
| 4114 | 480.00 | 2022-01-14 | 80 | 6 | 6 | Budget |
| 33792 | 1159.00 | 2024-05-16 | 80 | 6 | 4 | Actual |
| 28369 | 408.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 27808 | 939.07 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 15441 | 70.97 | 2022-11-14 | 80 | 6 | 12 | Actual |
| 37474 | 445.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 4986 | 480.00 | 2022-02-14 | 80 | 1 | 6 | Budget |
| 36150 | 1431.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 20984 | 524.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
| 30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
| 11809 | 648.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
| 34698 | 766.18 | 2024-05-16 | 80 | 2 | 13 | Actual |
| 1670 | 219.00 | 2021-11-14 | 80 | 2 | 6 | Actual |
Generated 2024-11-13 07:26:35.316 UTC