[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 744 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21336 | 280.55 | 2023-05-14 | 80 | 1 | 11 | Actual |
| 7094 | 705.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
| 18357 | 172.04 | 2023-02-11 | 80 | 4 | 11 | Actual |
| 970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
| 6032 | 650.00 | 2022-03-13 | 80 | 6 | 5 | Budget |
| 4115 | 601.00 | 2022-01-11 | 80 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2023-12-12 | 80 | 1 | 3 | Actual |
| 35645 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 22367 | 163.53 | 2023-06-11 | 80 | 2 | 11 | Actual |
| 27689 | 555.02 | 2023-11-11 | 80 | 6 | 11 | Actual |
| 12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
| 4253 | 650.00 | 2022-01-11 | 80 | 6 | 7 | Budget |
| 3959 | 601.00 | 2022-01-11 | 80 | 3 | 6 | Actual |
| 26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2022-09-11 | 80 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 17328 | 242.25 | 2023-01-11 | 80 | 4 | 11 | Actual |
| 2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
| 10733 | 515.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
| 31060 | 441.19 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 24108 | 1184.00 | 2023-08-11 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 39274 | 559.16 | 2024-09-11 | 80 | 1 | 13 | Actual |
| 10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
| 13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
| 16036 | 1050.00 | 2022-12-12 | 80 | 6 | 7 | Actual |
| 9520 | 280.00 | 2022-06-11 | 80 | 2 | 6 | Budget |
| 277 | 749.00 | 2021-10-11 | 80 | 6 | 4 | Actual |
| 31891 | 1731.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
| 22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
| 8403 | 280.00 | 2022-05-14 | 80 | 2 | 6 | Budget |
| 20744 | 1051.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 16242 | 51.82 | 2022-12-12 | 80 | 2 | 11 | Actual |
| 21418 | 235.87 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 6440 | 1155.00 | 2022-03-13 | 80 | 1 | 7 | Actual |
| 4006 | 446.00 | 2022-01-11 | 80 | 4 | 6 | Actual |
| 9720 | 430.00 | 2022-06-11 | 80 | 6 | 6 | Actual |
| 31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 2013 | 650.00 | 2021-11-11 | 80 | 6 | 7 | Budget |
| 38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 9070 | 403.00 | 2022-06-11 | 80 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
| 29079 | 715.30 | 2023-12-12 | 80 | 6 | 13 | Actual |
| 9336 | 650.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
| 10186 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
| 32158 | 427.36 | 2024-03-12 | 80 | 3 | 11 | Actual |
| 3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
| 10373 | 650.00 | 2022-07-12 | 80 | 6 | 4 | Budget |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 37030 | 722.32 | 2024-07-12 | 80 | 6 | 13 | Actual |
| 37830 | 158.21 | 2024-08-11 | 80 | 2 | 11 | Actual |
| 22454 | 369.91 | 2023-06-11 | 80 | 6 | 11 | Actual |
| 8402 | 259.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2023-12-12 | 80 | 2 | 13 | Actual |
| 19595 | 1543.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
| 10838 | 511.00 | 2022-07-12 | 80 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2022-11-11 | 80 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
Generated 2024-11-10 15:47:51.689 UTC