[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27488 | 955.64 | 2023-11-17 | 80 | 6 | 8 | Actual |
| 14172 | 772.31 | 2022-10-17 | 80 | 6 | 8 | Actual |
| 36092 | 1310.00 | 2024-07-18 | 80 | 6 | 4 | Actual |
| 276 | 650.00 | 2021-10-17 | 80 | 6 | 4 | Budget |
| 31388 | 1802.00 | 2024-03-18 | 80 | 1 | 3 | Actual |
| 30886 | 955.64 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 20451 | 219.91 | 2023-04-19 | 80 | 6 | 11 | Actual |
| 29136 | 1733.00 | 2024-01-17 | 80 | 1 | 3 | Actual |
| 25173 | 992.00 | 2023-09-17 | 80 | 6 | 7 | Actual |
| 22694 | 407.00 | 2023-07-18 | 80 | 7 | 3 | Actual |
| 25048 | 164.00 | 2023-09-17 | 80 | 5 | 6 | Actual |
| 33309 | 334.81 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 35383 | 2110.21 | 2024-06-17 | 80 | 1 | 8 | Actual |
| 23399 | 235.87 | 2023-07-18 | 80 | 4 | 11 | Actual |
| 20956 | 137.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 9393 | 650.00 | 2022-06-17 | 80 | 6 | 5 | Budget |
| 12559 | 1085.00 | 2022-09-17 | 80 | 1 | 4 | Actual |
| 37500 | 326.00 | 2024-08-17 | 80 | 5 | 6 | Actual |
| 1481 | 1039.00 | 2021-11-17 | 80 | 1 | 5 | Actual |
| 18813 | 827.00 | 2023-03-19 | 80 | 6 | 5 | Actual |
| 22637 | 966.00 | 2023-07-18 | 80 | 6 | 3 | Actual |
| 21158 | 823.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 24848 | 673.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 35585 | 405.02 | 2024-06-17 | 80 | 4 | 11 | Actual |
| 8026 | 150.00 | 2022-05-20 | 80 | 7 | 3 | Actual |
| 31060 | 441.19 | 2024-02-17 | 80 | 4 | 11 | Actual |
| 12985 | 480.00 | 2022-09-17 | 80 | 4 | 6 | Budget |
| 34292 | 982.92 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 9939 | 750.00 | 2022-06-17 | 80 | 1 | 8 | Budget |
| 36708 | 419.92 | 2024-07-18 | 80 | 3 | 11 | Actual |
| 6159 | 280.00 | 2022-03-19 | 80 | 2 | 6 | Budget |
| 2741 | 550.00 | 2021-12-18 | 80 | 1 | 6 | Budget |
| 1767 | 380.00 | 2021-11-17 | 80 | 4 | 6 | Budget |
| 9860 | 750.00 | 2022-06-17 | 80 | 6 | 7 | Budget |
| 7153 | 720.00 | 2022-04-19 | 80 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 30858 | 2625.37 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 4439 | 480.00 | 2022-01-17 | 80 | 6 | 8 | Budget |
| 30708 | 418.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 5084 | 550.00 | 2022-02-17 | 80 | 3 | 6 | Budget |
| 14964 | 360.00 | 2022-11-17 | 80 | 6 | 6 | Actual |
| 12620 | 650.00 | 2022-09-17 | 80 | 6 | 4 | Budget |
| 12183 | 1170.80 | 2022-08-17 | 80 | 1 | 8 | Actual |
| 2140 | 675.34 | 2021-11-17 | 80 | 2 | 8 | Actual |
| 26716 | 350.38 | 2023-10-17 | 80 | 1 | 13 | Actual |
| 34942 | 1337.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 25081 | 436.00 | 2023-09-17 | 80 | 6 | 6 | Actual |
| 19841 | 623.00 | 2023-04-19 | 80 | 6 | 5 | Actual |
| 33343 | 549.71 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 39334 | 959.16 | 2024-09-17 | 80 | 6 | 13 | Actual |
| 36298 | 666.00 | 2024-07-18 | 80 | 3 | 6 | Actual |
| 29852 | 824.18 | 2024-01-17 | 80 | 1 | 11 | Actual |
| 1078 | 598.06 | 2021-10-17 | 80 | 6 | 8 | Actual |
| 35764 | 983.76 | 2024-06-17 | 80 | 6 | 12 | Actual |
| 7376 | 444.00 | 2022-04-19 | 80 | 4 | 6 | Actual |
| 12231 | 380.00 | 2022-08-17 | 80 | 2 | 8 | Budget |
| 19362 | 175.23 | 2023-03-19 | 80 | 4 | 11 | Actual |
| 11431 | 1000.00 | 2022-08-17 | 80 | 1 | 4 | Budget |
| 11963 | 480.00 | 2022-08-17 | 80 | 6 | 6 | Budget |
| 1343 | 1000.00 | 2021-11-17 | 80 | 1 | 4 | Budget |
| 15021 | 1323.00 | 2022-11-17 | 80 | 1 | 7 | Actual |
| 21066 | 425.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
Generated 2024-11-16 14:15:29.914 UTC