[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7153 | 720.00 | 2022-02-20 | 80 | 6 | 5 | Actual |
| 36913 | 683.75 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 4115 | 601.00 | 2021-11-20 | 80 | 6 | 6 | Actual |
| 8402 | 259.00 | 2022-03-23 | 80 | 2 | 6 | Actual |
| 38895 | 1146.56 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 14260 | 59.27 | 2022-08-20 | 80 | 2 | 11 | Actual |
| 8605 | 480.00 | 2022-03-23 | 80 | 6 | 6 | Budget |
| 22421 | 238.00 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 20567 | 67.78 | 2023-02-20 | 80 | 6 | 12 | Actual |
| 1402 | 650.00 | 2021-09-20 | 80 | 6 | 4 | Budget |
| 21336 | 280.55 | 2023-03-23 | 80 | 1 | 11 | Actual |
| 24228 | 779.88 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 18813 | 827.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 39334 | 959.16 | 2024-07-21 | 80 | 6 | 13 | Actual |
| 11165 | 669.28 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 36794 | 475.24 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 9149 | 109.00 | 2022-04-20 | 80 | 7 | 3 | Actual |
| 6828 | 480.00 | 2022-02-20 | 80 | 6 | 3 | Budget |
| 22070 | 405.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 29907 | 512.47 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 29549 | 266.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 20217 | 860.19 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 2991 | 579.00 | 2021-10-21 | 80 | 6 | 6 | Actual |
| 15234 | 372.04 | 2022-09-20 | 80 | 1 | 11 | Actual |
| 8451 | 550.00 | 2022-03-23 | 80 | 3 | 6 | Budget |
| 32725 | 1336.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 33521 | 597.75 | 2024-02-20 | 80 | 1 | 13 | Actual |
| 29497 | 679.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 21066 | 425.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 31694 | 566.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 33580 | 1094.25 | 2024-02-20 | 80 | 6 | 13 | Actual |
| 32547 | 972.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 36762 | 190.12 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 37884 | 544.39 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 30146 | 332.84 | 2023-11-20 | 80 | 1 | 13 | Actual |
| 10265 | 200.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 23047 | 425.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2023-07-21 | 80 | 5 | 11 | Actual |
| 11633 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 17774 | 644.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 4194 | 850.00 | 2021-11-20 | 80 | 1 | 7 | Budget |
| 20417 | 124.17 | 2023-02-20 | 80 | 5 | 11 | Actual |
| 15590 | 286.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 37420 | 186.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2022-04-20 | 80 | 6 | 6 | Actual |
| 13233 | 750.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 15711 | 680.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 28137 | 1159.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 33757 | 1776.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 890 | 676.00 | 2021-08-20 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 13031 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 37911 | 79.48 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 20096 | 1166.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
| 9860 | 750.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 6690 | 669.28 | 2022-01-20 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 1671 | 200.00 | 2021-09-20 | 80 | 2 | 6 | Budget |
Generated 2024-09-20 02:41:13.194 UTC