[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30026 | 547.58 | 2023-11-29 | 80 | 1 | 12 | Actual |
| 22815 | 814.00 | 2023-05-30 | 80 | 1 | 5 | Actual |
| 21661 | 1060.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 6907 | 154.00 | 2022-03-01 | 80 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2021-12-30 | 80 | 5 | 6 | Budget |
| 3210 | 1349.59 | 2021-10-30 | 80 | 1 | 8 | Actual |
| 20956 | 137.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
| 25460 | 114.59 | 2023-07-30 | 80 | 5 | 11 | Actual |
| 4332 | 1035.95 | 2021-11-29 | 80 | 1 | 8 | Actual |
| 23317 | 285.87 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 33942 | 606.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 13032 | 351.00 | 2022-07-30 | 80 | 5 | 6 | Actual |
| 18098 | 756.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
| 9617 | 348.00 | 2022-04-29 | 80 | 4 | 6 | Actual |
| 14172 | 772.31 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 5705 | 375.00 | 2022-01-29 | 80 | 6 | 3 | Actual |
| 17682 | 834.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
| 19362 | 175.23 | 2023-01-29 | 80 | 4 | 11 | Actual |
| 9393 | 650.00 | 2022-04-29 | 80 | 6 | 5 | Budget |
| 11634 | 856.00 | 2022-06-29 | 80 | 6 | 5 | Actual |
| 17716 | 620.00 | 2022-12-30 | 80 | 6 | 4 | Actual |
| 31180 | 210.34 | 2023-12-30 | 80 | 2 | 12 | Actual |
| 27808 | 939.07 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 11572 | 850.00 | 2022-06-29 | 80 | 1 | 5 | Budget |
| 4253 | 650.00 | 2021-11-29 | 80 | 6 | 7 | Budget |
| 6159 | 280.00 | 2022-01-29 | 80 | 2 | 6 | Budget |
| 6768 | 703.00 | 2022-03-01 | 80 | 1 | 3 | Actual |
| 25138 | 1360.00 | 2023-07-30 | 80 | 1 | 7 | Actual |
| 18601 | 935.00 | 2023-01-29 | 80 | 6 | 3 | Actual |
| 5563 | 643.52 | 2021-12-30 | 80 | 6 | 8 | Actual |
| 32873 | 608.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2023-12-30 | 80 | 4 | 11 | Actual |
| 16242 | 51.82 | 2022-10-30 | 80 | 2 | 11 | Actual |
| 7888 | 550.00 | 2022-04-01 | 80 | 1 | 3 | Budget |
| 8499 | 380.00 | 2022-04-01 | 80 | 4 | 6 | Budget |
| 3537 | 200.00 | 2021-11-29 | 80 | 7 | 3 | Budget |
| 30088 | 790.14 | 2023-11-29 | 80 | 6 | 12 | Actual |
| 29674 | 1247.00 | 2023-11-29 | 80 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2022-10-30 | 80 | 1 | 7 | Actual |
| 9257 | 882.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 10636 | 211.00 | 2022-05-30 | 80 | 2 | 6 | Actual |
| 33401 | 460.34 | 2024-02-29 | 80 | 1 | 12 | Actual |
| 12761 | 598.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
| 19280 | 376.30 | 2023-01-29 | 80 | 1 | 11 | Actual |
| 36350 | 320.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 2281 | 550.00 | 2021-10-30 | 80 | 1 | 3 | Budget |
| 24636 | 1653.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
| 22637 | 966.00 | 2023-05-30 | 80 | 6 | 3 | Actual |
| 10264 | 162.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
| 11810 | 550.00 | 2022-06-29 | 80 | 3 | 6 | Budget |
| 14879 | 495.00 | 2022-09-29 | 80 | 3 | 6 | Actual |
| 35731 | 243.32 | 2024-04-29 | 80 | 2 | 12 | Actual |
| 30800 | 1260.00 | 2023-12-30 | 80 | 6 | 7 | Actual |
| 23939 | 85.00 | 2023-06-29 | 80 | 2 | 6 | Actual |
| 33757 | 1776.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 23104 | 1039.00 | 2023-05-30 | 80 | 1 | 7 | Actual |
| 1403 | 680.00 | 2021-09-29 | 80 | 6 | 4 | Actual |
| 17301 | 163.53 | 2022-11-29 | 80 | 3 | 11 | Actual |
| 28288 | 613.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 6111 | 487.00 | 2022-01-29 | 80 | 1 | 6 | Actual |
| 34730 | 671.44 | 2024-03-31 | 80 | 6 | 13 | Actual |
Generated 2024-09-28 22:19:22.546 UTC