[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 7 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15831 | 88.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
| 38149 | 678.46 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 37944 | 580.56 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 27866 | 360.91 | 2023-09-21 | 80 | 1 | 13 | Actual |
| 27775 | 118.85 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
| 28753 | 409.28 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 15021 | 1323.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
| 30886 | 955.64 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 17274 | 115.65 | 2022-11-21 | 80 | 2 | 11 | Actual |
| 19714 | 921.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 25351 | 395.45 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 3258 | 511.70 | 2021-10-22 | 80 | 2 | 8 | Actual |
| 31891 | 1731.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 31299 | 715.30 | 2023-12-22 | 80 | 2 | 13 | Actual |
| 2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
| 13956 | 397.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
| 27368 | 1269.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 30649 | 338.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 5502 | 480.00 | 2021-12-22 | 80 | 2 | 8 | Budget |
| 14050 | 1039.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 35000 | 1488.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
| 28103 | 2174.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 39008 | 339.06 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 17328 | 242.25 | 2022-11-21 | 80 | 4 | 11 | Actual |
| 37335 | 1155.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 15408 | 34.80 | 2022-09-21 | 80 | 1 | 12 | Actual |
| 12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
| 10977 | 823.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 36653 | 907.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
| 28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 36998 | 803.02 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 25551 | 33.74 | 2023-07-22 | 80 | 1 | 12 | Actual |
| 15142 | 649.58 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 9520 | 280.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
| 26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 18926 | 468.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 8872 | 623.82 | 2022-03-24 | 80 | 2 | 8 | Actual |
| 24547 | 11.40 | 2023-06-21 | 80 | 2 | 12 | Actual |
Generated 2024-09-20 09:02:11.487 UTC