[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19422 | 318.85 | 2023-03-15 | 80 | 6 | 11 | Actual |
| 7888 | 550.00 | 2022-05-16 | 80 | 1 | 3 | Budget |
| 2662 | 890.00 | 2021-12-14 | 80 | 6 | 5 | Actual |
| 14260 | 59.27 | 2022-10-13 | 80 | 2 | 11 | Actual |
| 16442 | 22.04 | 2022-12-14 | 80 | 2 | 12 | Actual |
| 24401 | 238.00 | 2023-08-13 | 80 | 4 | 11 | Actual |
| 10918 | 850.00 | 2022-07-14 | 80 | 1 | 7 | Budget |
| 3784 | 907.00 | 2022-01-13 | 80 | 6 | 5 | Actual |
| 24462 | 365.66 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 23459 | 312.47 | 2023-07-14 | 80 | 6 | 11 | Actual |
| 1670 | 219.00 | 2021-11-13 | 80 | 2 | 6 | Actual |
| 32045 | 1196.56 | 2024-03-14 | 80 | 6 | 8 | Actual |
| 5642 | 531.00 | 2022-03-15 | 80 | 1 | 3 | Actual |
| 33672 | 992.00 | 2024-05-15 | 80 | 6 | 3 | Actual |
| 3959 | 601.00 | 2022-01-13 | 80 | 3 | 6 | Actual |
| 11430 | 1178.00 | 2022-08-13 | 80 | 1 | 4 | Actual |
| 17301 | 163.53 | 2023-01-13 | 80 | 3 | 11 | Actual |
| 11810 | 550.00 | 2022-08-13 | 80 | 3 | 6 | Budget |
| 31749 | 653.00 | 2024-03-14 | 80 | 3 | 6 | Actual |
| 9473 | 550.00 | 2022-06-13 | 80 | 1 | 6 | Budget |
| 14931 | 242.00 | 2022-11-13 | 80 | 5 | 6 | Actual |
| 37624 | 1348.00 | 2024-08-13 | 80 | 6 | 7 | Actual |
| 21985 | 533.00 | 2023-06-13 | 80 | 3 | 6 | Actual |
| 28137 | 1159.00 | 2023-12-14 | 80 | 6 | 4 | Actual |
| 8605 | 480.00 | 2022-05-16 | 80 | 6 | 6 | Budget |
| 8075 | 1100.00 | 2022-05-16 | 80 | 1 | 4 | Budget |
| 89 | 449.00 | 2021-10-13 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2022-04-15 | 80 | 4 | 6 | Actual |
| 37448 | 582.00 | 2024-08-13 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-01-13 | 80 | 6 | 12 | Actual |
| 26716 | 350.38 | 2023-10-13 | 80 | 1 | 13 | Actual |
| 4705 | 1100.00 | 2022-02-13 | 80 | 1 | 4 | Budget |
| 21627 | 1440.00 | 2023-06-13 | 80 | 1 | 3 | Actual |
| 88 | 380.00 | 2021-10-13 | 80 | 6 | 3 | Budget |
| 7233 | 550.00 | 2022-04-15 | 80 | 1 | 6 | Budget |
| 749 | 487.00 | 2021-10-13 | 80 | 6 | 6 | Actual |
| 20390 | 226.30 | 2023-04-15 | 80 | 4 | 11 | Actual |
| 9335 | 772.00 | 2022-06-13 | 80 | 1 | 5 | Actual |
| 20984 | 524.00 | 2023-05-16 | 80 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2024-02-13 | 80 | 1 | 8 | Actual |
| 10509 | 650.00 | 2022-07-14 | 80 | 6 | 5 | Budget |
| 4518 | 531.00 | 2022-02-13 | 80 | 1 | 3 | Actual |
| 1544 | 617.00 | 2021-11-13 | 80 | 6 | 5 | Actual |
| 15746 | 730.00 | 2022-12-14 | 80 | 6 | 5 | Actual |
| 32158 | 427.36 | 2024-03-14 | 80 | 3 | 11 | Actual |
| 29171 | 1025.00 | 2024-01-13 | 80 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2023-03-15 | 80 | 1 | 8 | Actual |
| 30417 | 1405.00 | 2024-02-13 | 80 | 6 | 4 | Actual |
| 15859 | 509.00 | 2022-12-14 | 80 | 3 | 6 | Actual |
| 36971 | 745.13 | 2024-07-14 | 80 | 1 | 13 | Actual |
| 36058 | 2134.00 | 2024-07-14 | 80 | 1 | 4 | Actual |
| 5035 | 280.00 | 2022-02-13 | 80 | 2 | 6 | Budget |
| 19389 | 122.04 | 2023-03-15 | 80 | 5 | 11 | Actual |
| 22011 | 346.00 | 2023-06-13 | 80 | 4 | 6 | Actual |
| 16976 | 433.00 | 2023-01-13 | 80 | 6 | 6 | Actual |
| 35148 | 600.00 | 2024-06-13 | 80 | 3 | 6 | Actual |
| 17447 | 23.10 | 2023-01-13 | 80 | 1 | 12 | Actual |
| 28606 | 1058.68 | 2023-12-14 | 80 | 2 | 8 | Actual |
| 29968 | 528.43 | 2024-01-13 | 80 | 6 | 11 | Actual |
| 15944 | 356.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 35445 | 1210.19 | 2024-06-13 | 80 | 6 | 8 | Actual |
| 4193 | 756.00 | 2022-01-13 | 80 | 1 | 7 | Actual |
Generated 2024-11-12 23:54:22.643 UTC