[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 69 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7888 | 550.00 | 2022-05-14 | 80 | 1 | 3 | Budget |
| 11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
| 26716 | 350.38 | 2023-10-11 | 80 | 1 | 13 | Actual |
| 27689 | 555.02 | 2023-11-11 | 80 | 6 | 11 | Actual |
| 970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
| 16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 14731 | 875.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
| 6439 | 850.00 | 2022-03-13 | 80 | 1 | 7 | Budget |
| 17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 34049 | 294.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
| 5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
| 26477 | 223.10 | 2023-10-11 | 80 | 3 | 11 | Actual |
| 18330 | 172.04 | 2023-02-11 | 80 | 3 | 11 | Actual |
| 37207 | 2060.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 89 | 449.00 | 2021-10-11 | 80 | 6 | 3 | Actual |
| 35174 | 364.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
| 17974 | 169.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2023-11-11 | 80 | 4 | 6 | Actual |
| 4704 | 1146.00 | 2022-02-11 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
| 16357 | 206.08 | 2022-12-12 | 80 | 6 | 11 | Actual |
| 20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
| 30026 | 547.58 | 2024-01-11 | 80 | 1 | 12 | Actual |
| 9472 | 632.00 | 2022-06-11 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 7376 | 444.00 | 2022-04-13 | 80 | 4 | 6 | Actual |
| 6440 | 1155.00 | 2022-03-13 | 80 | 1 | 7 | Actual |
| 3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
| 19954 | 495.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
| 169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
| 19188 | 898.07 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 38272 | 983.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
| 35411 | 1035.95 | 2024-06-11 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2021-12-12 | 80 | 2 | 8 | Budget |
| 20250 | 993.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 25789 | 308.00 | 2023-10-11 | 80 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 14905 | 283.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
| 13843 | 131.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
| 4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
| 27808 | 939.07 | 2023-11-11 | 80 | 6 | 12 | Actual |
| 36092 | 1310.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 31331 | 722.32 | 2024-02-11 | 80 | 6 | 13 | Actual |
| 22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 21445 | 52.89 | 2023-05-14 | 80 | 5 | 11 | Actual |
| 3397 | 550.00 | 2022-01-11 | 80 | 1 | 3 | Budget |
| 29384 | 1118.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
| 4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
| 7621 | 750.00 | 2022-04-13 | 80 | 6 | 7 | Budget |
| 4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
| 5375 | 623.00 | 2022-02-11 | 80 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
Generated 2024-11-10 08:18:34.468 UTC