[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 840 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4705 | 1100.00 | 2022-02-12 | 80 | 1 | 4 | Budget |
| 24848 | 673.00 | 2023-09-12 | 80 | 1 | 5 | Actual |
| 37590 | 1646.00 | 2024-08-12 | 80 | 1 | 7 | Actual |
| 27747 | 636.94 | 2023-11-12 | 80 | 1 | 12 | Actual |
| 35093 | 483.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 37500 | 326.00 | 2024-08-12 | 80 | 5 | 6 | Actual |
| 8746 | 750.00 | 2022-05-15 | 80 | 6 | 7 | Budget |
| 30886 | 955.64 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 16269 | 166.72 | 2022-12-13 | 80 | 3 | 11 | Actual |
| 21445 | 52.89 | 2023-05-15 | 80 | 5 | 11 | Actual |
| 21985 | 533.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
| 17447 | 23.10 | 2023-01-12 | 80 | 1 | 12 | Actual |
| 22162 | 1029.00 | 2023-06-12 | 80 | 6 | 7 | Actual |
| 2340 | 380.00 | 2021-12-13 | 80 | 6 | 3 | Budget |
| 5034 | 225.00 | 2022-02-12 | 80 | 2 | 6 | Actual |
| 2466 | 1258.00 | 2021-12-13 | 80 | 1 | 4 | Actual |
| 25578 | 25.23 | 2023-09-12 | 80 | 2 | 12 | Actual |
| 21479 | 230.55 | 2023-05-15 | 80 | 6 | 11 | Actual |
| 9071 | 480.00 | 2022-06-12 | 80 | 6 | 3 | Budget |
| 31272 | 387.22 | 2024-02-12 | 80 | 1 | 13 | Actual |
| 971 | 750.00 | 2021-10-12 | 80 | 1 | 8 | Budget |
| 20744 | 1051.00 | 2023-05-15 | 80 | 1 | 4 | Actual |
| 37710 | 1349.59 | 2024-08-12 | 80 | 2 | 8 | Actual |
| 31180 | 210.34 | 2024-02-12 | 80 | 2 | 12 | Actual |
| 27276 | 456.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 3132 | 668.00 | 2021-12-13 | 80 | 6 | 7 | Actual |
| 23517 | 44.38 | 2023-07-13 | 80 | 1 | 12 | Actual |
| 17355 | 60.33 | 2023-01-12 | 80 | 5 | 11 | Actual |
| 21391 | 242.25 | 2023-05-15 | 80 | 3 | 11 | Actual |
| 3318 | 687.46 | 2021-12-13 | 80 | 6 | 8 | Actual |
| 15831 | 88.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 17682 | 834.00 | 2023-02-12 | 80 | 1 | 4 | Actual |
| 28103 | 2174.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 34551 | 519.92 | 2024-05-14 | 80 | 1 | 12 | Actual |
| 38180 | 1183.73 | 2024-08-12 | 80 | 6 | 13 | Actual |
| 12230 | 458.67 | 2022-08-12 | 80 | 2 | 8 | Actual |
| 31060 | 441.19 | 2024-02-12 | 80 | 4 | 11 | Actual |
| 8402 | 259.00 | 2022-05-15 | 80 | 2 | 6 | Actual |
| 32337 | 738.01 | 2024-03-13 | 80 | 6 | 12 | Actual |
| 19362 | 175.23 | 2023-03-14 | 80 | 4 | 11 | Actual |
| 4381 | 480.00 | 2022-01-12 | 80 | 2 | 8 | Budget |
| 25048 | 164.00 | 2023-09-12 | 80 | 5 | 6 | Actual |
| 38598 | 685.00 | 2024-09-12 | 80 | 3 | 6 | Actual |
| 10509 | 650.00 | 2022-07-13 | 80 | 6 | 5 | Budget |
| 7014 | 750.00 | 2022-04-14 | 80 | 6 | 4 | Budget |
| 18217 | 955.64 | 2023-02-12 | 80 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-02-12 | 80 | 2 | 8 | Budget |
| 37830 | 158.21 | 2024-08-12 | 80 | 2 | 11 | Actual |
| 2837 | 683.00 | 2021-12-13 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2023-03-14 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2022-11-12 | 80 | 5 | 6 | Actual |
| 4908 | 650.00 | 2022-02-12 | 80 | 6 | 5 | Budget |
| 14731 | 875.00 | 2022-11-12 | 80 | 1 | 5 | Actual |
| 14260 | 59.27 | 2022-10-12 | 80 | 2 | 11 | Actual |
| 28137 | 1159.00 | 2023-12-13 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2024-07-13 | 80 | 1 | 13 | Actual |
| 24428 | 56.08 | 2023-08-12 | 80 | 5 | 11 | Actual |
| 26147 | 288.00 | 2023-10-12 | 80 | 6 | 6 | Actual |
| 20131 | 764.00 | 2023-04-14 | 80 | 6 | 7 | Actual |
| 36270 | 167.00 | 2024-07-13 | 80 | 2 | 6 | Actual |
| 20659 | 992.00 | 2023-05-15 | 80 | 6 | 3 | Actual |
| 25293 | 828.37 | 2023-09-12 | 80 | 6 | 8 | Actual |
Generated 2024-11-11 04:14:06.398 UTC