[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22070 | 405.00 | 2023-06-17 | 80 | 6 | 6 | Actual |
| 22248 | 716.25 | 2023-06-17 | 80 | 2 | 8 | Actual |
| 970 | 1260.20 | 2021-10-17 | 80 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-02-17 | 80 | 6 | 8 | Budget |
| 4114 | 480.00 | 2022-01-17 | 80 | 6 | 6 | Budget |
| 20390 | 226.30 | 2023-04-19 | 80 | 4 | 11 | Actual |
| 22602 | 1590.00 | 2023-07-18 | 80 | 1 | 3 | Actual |
| 29469 | 170.00 | 2024-01-17 | 80 | 2 | 6 | Actual |
| 14824 | 412.00 | 2022-11-17 | 80 | 1 | 6 | Actual |
| 3318 | 687.46 | 2021-12-18 | 80 | 6 | 8 | Actual |
| 39008 | 339.06 | 2024-09-17 | 80 | 3 | 11 | Actual |
| 5503 | 748.06 | 2022-02-17 | 80 | 2 | 8 | Actual |
| 499 | 550.00 | 2021-10-17 | 80 | 1 | 6 | Budget |
| 23819 | 779.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 6360 | 480.00 | 2022-03-19 | 80 | 6 | 6 | Budget |
| 10978 | 750.00 | 2022-07-18 | 80 | 6 | 7 | Budget |
| 38543 | 515.00 | 2024-09-17 | 80 | 1 | 6 | Actual |
| 15711 | 680.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 3537 | 200.00 | 2022-01-17 | 80 | 7 | 3 | Budget |
| 38861 | 869.28 | 2024-09-17 | 80 | 2 | 8 | Actual |
| 15911 | 259.00 | 2022-12-18 | 80 | 5 | 6 | Actual |
| 13422 | 843.52 | 2022-09-17 | 80 | 6 | 8 | Actual |
| 4767 | 823.00 | 2022-02-17 | 80 | 6 | 4 | Actual |
| 18686 | 984.00 | 2023-03-19 | 80 | 1 | 4 | Actual |
| 17974 | 169.00 | 2023-02-17 | 80 | 5 | 6 | Actual |
| 29384 | 1118.00 | 2024-01-17 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2023-10-17 | 80 | 1 | 13 | Actual |
| 34879 | 444.00 | 2024-06-17 | 80 | 7 | 3 | Actual |
| 15804 | 450.00 | 2022-12-18 | 80 | 1 | 6 | Actual |
| 5237 | 501.00 | 2022-02-17 | 80 | 6 | 6 | Actual |
| 26624 | 64.59 | 2023-10-17 | 80 | 1 | 12 | Actual |
| 16530 | 1622.00 | 2023-01-17 | 80 | 1 | 3 | Actual |
| 890 | 676.00 | 2021-10-17 | 80 | 6 | 7 | Actual |
| 22694 | 407.00 | 2023-07-18 | 80 | 7 | 3 | Actual |
| 277 | 749.00 | 2021-10-17 | 80 | 6 | 4 | Actual |
| 7949 | 480.00 | 2022-05-20 | 80 | 6 | 3 | Budget |
| 14015 | 945.00 | 2022-10-17 | 80 | 1 | 7 | Actual |
| 417 | 650.00 | 2021-10-17 | 80 | 6 | 5 | Budget |
| 2201 | 480.00 | 2021-11-17 | 80 | 6 | 8 | Budget |
| 30475 | 1243.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
| 23641 | 869.00 | 2023-08-17 | 80 | 6 | 3 | Actual |
| 3862 | 595.00 | 2022-01-17 | 80 | 1 | 6 | Actual |
| 39334 | 959.16 | 2024-09-17 | 80 | 6 | 13 | Actual |
| 34231 | 2110.21 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 21780 | 497.00 | 2023-06-17 | 80 | 6 | 4 | Actual |
| 28520 | 1143.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 12761 | 598.00 | 2022-09-17 | 80 | 6 | 5 | Actual |
| 2884 | 446.00 | 2021-12-18 | 80 | 4 | 6 | Actual |
| 14964 | 360.00 | 2022-11-17 | 80 | 6 | 6 | Actual |
| 5970 | 850.00 | 2022-03-19 | 80 | 1 | 5 | Budget |
| 24347 | 115.65 | 2023-08-17 | 80 | 2 | 11 | Actual |
| 27163 | 223.00 | 2023-11-17 | 80 | 2 | 6 | Actual |
| 20779 | 669.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 19926 | 167.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 2525 | 655.00 | 2021-12-18 | 80 | 6 | 4 | Actual |
| 17894 | 140.00 | 2023-02-17 | 80 | 2 | 6 | Actual |
| 14314 | 163.53 | 2022-10-17 | 80 | 4 | 11 | Actual |
| 22962 | 492.00 | 2023-07-18 | 80 | 3 | 6 | Actual |
| 6111 | 487.00 | 2022-03-19 | 80 | 1 | 6 | Actual |
| 13234 | 786.00 | 2022-09-17 | 80 | 6 | 7 | Actual |
Generated 2024-11-16 18:16:17.611 UTC