[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26450 | 190.12 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 38570 | 262.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 8402 | 259.00 | 2022-03-23 | 80 | 2 | 6 | Actual |
| 29794 | 1169.28 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 8745 | 757.00 | 2022-03-23 | 80 | 6 | 7 | Actual |
| 28807 | 96.51 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 35000 | 1488.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 14260 | 59.27 | 2022-08-20 | 80 | 2 | 11 | Actual |
| 15234 | 372.04 | 2022-09-20 | 80 | 1 | 11 | Actual |
| 8499 | 380.00 | 2022-03-23 | 80 | 4 | 6 | Budget |
| 9197 | 1155.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 12621 | 831.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 28315 | 158.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 10187 | 393.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 10686 | 632.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 5034 | 225.00 | 2021-12-21 | 80 | 2 | 6 | Actual |
| 12558 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 9256 | 750.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 19686 | 428.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 27078 | 946.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 5503 | 748.06 | 2021-12-21 | 80 | 2 | 8 | Actual |
| 24790 | 497.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 19160 | 1925.36 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 9570 | 648.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 24142 | 888.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 20984 | 524.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 5704 | 380.00 | 2022-01-20 | 80 | 6 | 3 | Budget |
| 24428 | 56.08 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 17154 | 598.06 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 38329 | 299.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 2524 | 650.00 | 2021-10-21 | 80 | 6 | 4 | Budget |
| 26301 | 2382.94 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 32760 | 1277.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 38775 | 1166.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 25022 | 291.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 15142 | 649.58 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 31601 | 1318.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 17246 | 308.21 | 2022-11-20 | 80 | 1 | 11 | Actual |
| 7561 | 950.00 | 2022-02-20 | 80 | 1 | 7 | Budget |
| 24756 | 1013.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 35120 | 204.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 21780 | 497.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 37122 | 1287.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2023-09-20 | 80 | 2 | 13 | Actual |
| 24968 | 91.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 28520 | 1143.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 2140 | 675.34 | 2021-09-20 | 80 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 39154 | 575.24 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 12371 | 566.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 5130 | 380.00 | 2021-12-21 | 80 | 4 | 6 | Budget |
| 2991 | 579.00 | 2021-10-21 | 80 | 6 | 6 | Actual |
| 18720 | 626.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 22988 | 270.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 27775 | 118.85 | 2023-09-20 | 80 | 2 | 12 | Actual |
| 19308 | 61.40 | 2023-01-20 | 80 | 2 | 11 | Actual |
| 13234 | 786.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 33015 | 1820.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
Generated 2024-09-19 15:47:47.880 UTC