[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39216 | 939.07 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 36270 | 167.00 | 2024-05-21 | 80 | 2 | 6 | Actual |
| 8452 | 655.00 | 2022-03-23 | 80 | 3 | 6 | Actual |
| 20837 | 803.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 89 | 449.00 | 2021-08-20 | 80 | 6 | 3 | Actual |
| 19714 | 921.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 34231 | 2110.21 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 22512 | 22.04 | 2023-04-20 | 80 | 1 | 12 | Actual |
| 14611 | 205.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 5237 | 501.00 | 2021-12-21 | 80 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 34405 | 485.87 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 29497 | 679.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 3784 | 907.00 | 2021-11-20 | 80 | 6 | 5 | Actual |
| 17474 | 23.10 | 2022-11-20 | 80 | 2 | 12 | Actual |
| 20417 | 124.17 | 2023-02-20 | 80 | 5 | 11 | Actual |
| 4987 | 511.00 | 2021-12-21 | 80 | 1 | 6 | Actual |
| 39154 | 575.24 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 8498 | 376.00 | 2022-03-23 | 80 | 4 | 6 | Actual |
| 33343 | 549.71 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 32395 | 608.28 | 2024-01-20 | 80 | 1 | 13 | Actual |
| 25947 | 901.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 19010 | 421.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 16891 | 497.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 9663 | 198.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 38775 | 1166.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 16943 | 211.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 28288 | 613.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 34613 | 902.90 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 14879 | 495.00 | 2022-09-20 | 80 | 3 | 6 | Actual |
| 9521 | 225.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 37474 | 445.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 2201 | 480.00 | 2021-09-20 | 80 | 6 | 8 | Budget |
| 88 | 380.00 | 2021-08-20 | 80 | 6 | 3 | Budget |
| 1813 | 202.00 | 2021-09-20 | 80 | 5 | 6 | Actual |
| 35731 | 243.32 | 2024-04-20 | 80 | 2 | 12 | Actual |
| 8355 | 670.00 | 2022-03-23 | 80 | 1 | 6 | Actual |
| 15408 | 34.80 | 2022-09-20 | 80 | 1 | 12 | Actual |
| 499 | 550.00 | 2021-08-20 | 80 | 1 | 6 | Budget |
| 26422 | 453.96 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 12370 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
| 38180 | 1183.73 | 2024-06-20 | 80 | 6 | 13 | Actual |
| 27333 | 1606.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 16296 | 219.91 | 2022-10-21 | 80 | 4 | 11 | Actual |
| 13816 | 476.00 | 2022-08-20 | 80 | 1 | 6 | Actual |
| 28899 | 610.34 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 29968 | 528.43 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 24200 | 1417.77 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 3132 | 668.00 | 2021-10-21 | 80 | 6 | 7 | Actual |
| 16094 | 1517.78 | 2022-10-21 | 80 | 1 | 8 | Actual |
| 11857 | 480.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 24968 | 91.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 28485 | 1963.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 26716 | 350.38 | 2023-08-20 | 80 | 1 | 13 | Actual |
| 7561 | 950.00 | 2022-02-20 | 80 | 1 | 7 | Budget |
| 37448 | 582.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 5376 | 650.00 | 2021-12-21 | 80 | 6 | 7 | Budget |
| 5969 | 907.00 | 2022-01-20 | 80 | 1 | 5 | Actual |
| 19507 | 23.10 | 2023-01-20 | 80 | 2 | 12 | Actual |
Generated 2024-09-19 15:36:19.919 UTC