[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 683 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26531 | 45.44 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 22394 | 213.53 | 2023-04-22 | 80 | 3 | 11 | Actual |
| 217 | 1000.00 | 2021-08-22 | 80 | 1 | 4 | Budget |
| 15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 6207 | 655.00 | 2022-01-22 | 80 | 3 | 6 | Actual |
| 15021 | 1323.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 33757 | 1776.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 15316 | 226.30 | 2022-09-22 | 80 | 4 | 11 | Actual |
| 33015 | 1820.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 16778 | 827.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 1766 | 458.00 | 2021-09-22 | 80 | 4 | 6 | Actual |
| 11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 4381 | 480.00 | 2021-11-22 | 80 | 2 | 8 | Budget |
| 21216 | 1785.96 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 16242 | 51.82 | 2022-10-23 | 80 | 2 | 11 | Actual |
| 28230 | 1192.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 9800 | 1029.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 22962 | 492.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 8498 | 376.00 | 2022-03-25 | 80 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 34292 | 982.92 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 11962 | 444.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 38329 | 299.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 1953 | 888.00 | 2021-09-22 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2022-05-23 | 80 | 1 | 7 | Budget |
| 9197 | 1155.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 1954 | 950.00 | 2021-09-22 | 80 | 1 | 7 | Budget |
| 32725 | 1336.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 890 | 676.00 | 2021-08-22 | 80 | 6 | 7 | Actual |
| 25379 | 58.21 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
| 18063 | 1201.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 26987 | 1108.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 5455 | 750.00 | 2021-12-23 | 80 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 16685 | 583.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 10978 | 750.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 22757 | 571.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 10636 | 211.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 10780 | 300.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 4440 | 740.49 | 2021-11-22 | 80 | 6 | 8 | Actual |
| 1814 | 200.00 | 2021-09-22 | 80 | 5 | 6 | Budget |
| 34493 | 746.52 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
| 25173 | 992.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 26034 | 97.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 27045 | 1296.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 16891 | 497.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 30146 | 332.84 | 2023-11-22 | 80 | 1 | 13 | Actual |
| 36913 | 683.75 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 2340 | 380.00 | 2021-10-23 | 80 | 6 | 3 | Budget |
| 22849 | 638.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 21957 | 137.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
Generated 2024-09-21 08:28:20.752 UTC