[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31694 | 566.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 21216 | 1785.96 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 35531 | 359.28 | 2024-04-29 | 80 | 2 | 11 | Actual |
| 28606 | 1058.68 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 15056 | 1039.00 | 2022-09-29 | 80 | 6 | 7 | Actual |
| 27689 | 555.02 | 2023-09-29 | 80 | 6 | 11 | Actual |
| 13312 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 2281 | 550.00 | 2021-10-30 | 80 | 1 | 3 | Budget |
| 16891 | 497.00 | 2022-11-29 | 80 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2022-04-01 | 80 | 1 | 4 | Budget |
| 418 | 668.00 | 2021-08-29 | 80 | 6 | 5 | Actual |
| 7809 | 380.00 | 2022-03-01 | 80 | 6 | 8 | Budget |
| 13540 | 1143.00 | 2022-08-29 | 80 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2023-11-29 | 80 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 13843 | 131.00 | 2022-08-29 | 80 | 2 | 6 | Actual |
| 32512 | 1587.00 | 2024-02-29 | 80 | 1 | 3 | Actual |
| 24968 | 91.00 | 2023-07-30 | 80 | 2 | 6 | Actual |
| 9011 | 578.00 | 2022-04-29 | 80 | 1 | 3 | Actual |
| 29046 | 1073.20 | 2023-10-30 | 80 | 2 | 13 | Actual |
| 23993 | 353.00 | 2023-06-29 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2021-08-29 | 80 | 5 | 6 | Actual |
| 30623 | 570.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
| 1077 | 480.00 | 2021-08-29 | 80 | 6 | 8 | Budget |
| 33580 | 1094.25 | 2024-02-29 | 80 | 6 | 13 | Actual |
| 8545 | 334.00 | 2022-04-01 | 80 | 5 | 6 | Actual |
| 15804 | 450.00 | 2022-10-30 | 80 | 1 | 6 | Actual |
| 18418 | 222.04 | 2022-12-30 | 80 | 6 | 11 | Actual |
| 1544 | 617.00 | 2021-09-29 | 80 | 6 | 5 | Actual |
| 7423 | 200.00 | 2022-03-01 | 80 | 5 | 6 | Budget |
| 17774 | 644.00 | 2022-12-30 | 80 | 1 | 5 | Actual |
| 28927 | 112.46 | 2023-10-30 | 80 | 2 | 12 | Actual |
| 35939 | 1488.00 | 2024-05-30 | 80 | 1 | 3 | Actual |
| 18098 | 756.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
| 9071 | 480.00 | 2022-04-29 | 80 | 6 | 3 | Budget |
| 21036 | 265.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
| 3537 | 200.00 | 2021-11-29 | 80 | 7 | 3 | Budget |
| 14172 | 772.31 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 31152 | 610.34 | 2023-12-30 | 80 | 1 | 12 | Actual |
| 7562 | 1155.00 | 2022-03-01 | 80 | 1 | 7 | Actual |
| 37335 | 1155.00 | 2024-06-29 | 80 | 6 | 5 | Actual |
| 12230 | 458.67 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-03-01 | 80 | 1 | 8 | Actual |
| 12889 | 196.00 | 2022-07-30 | 80 | 2 | 6 | Actual |
| 2603 | 890.00 | 2021-10-30 | 80 | 1 | 5 | Actual |
| 2141 | 380.00 | 2021-09-29 | 80 | 2 | 8 | Budget |
| 22127 | 1062.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 36708 | 419.92 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 4253 | 650.00 | 2021-11-29 | 80 | 6 | 7 | Budget |
| 35731 | 243.32 | 2024-04-29 | 80 | 2 | 12 | Actual |
| 33429 | 112.46 | 2024-02-29 | 80 | 2 | 12 | Actual |
| 7889 | 537.00 | 2022-04-01 | 80 | 1 | 3 | Actual |
| 11856 | 401.00 | 2022-06-29 | 80 | 4 | 6 | Actual |
| 38895 | 1146.56 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 19362 | 175.23 | 2023-01-29 | 80 | 4 | 11 | Actual |
| 27045 | 1296.00 | 2023-09-29 | 80 | 1 | 5 | Actual |
| 34432 | 430.55 | 2024-03-31 | 80 | 4 | 11 | Actual |
| 36383 | 463.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 36350 | 320.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 1158 | 624.00 | 2021-09-29 | 80 | 1 | 3 | Actual |
Generated 2024-09-28 20:19:56.117 UTC