[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 843 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6255 | 506.00 | 2022-01-29 | 80 | 4 | 6 | Actual |
| 34259 | 1285.95 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 6360 | 480.00 | 2022-01-29 | 80 | 6 | 6 | Budget |
| 23606 | 1562.00 | 2023-06-29 | 80 | 1 | 3 | Actual |
| 24728 | 199.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 25173 | 992.00 | 2023-07-30 | 80 | 6 | 7 | Actual |
| 7889 | 537.00 | 2022-04-01 | 80 | 1 | 3 | Actual |
| 12183 | 1170.80 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2023-05-30 | 80 | 5 | 11 | Actual |
| 27893 | 1083.73 | 2023-09-29 | 80 | 2 | 13 | Actual |
| 37030 | 722.32 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 31721 | 173.00 | 2024-01-29 | 80 | 2 | 6 | Actual |
| 39274 | 559.16 | 2024-07-30 | 80 | 1 | 13 | Actual |
| 14851 | 169.00 | 2022-09-29 | 80 | 2 | 6 | Actual |
| 16917 | 324.00 | 2022-11-29 | 80 | 4 | 6 | Actual |
| 2990 | 480.00 | 2021-10-30 | 80 | 6 | 6 | Budget |
| 8452 | 655.00 | 2022-04-01 | 80 | 3 | 6 | Actual |
| 4114 | 480.00 | 2021-11-29 | 80 | 6 | 6 | Budget |
| 9257 | 882.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 23104 | 1039.00 | 2023-05-30 | 80 | 1 | 7 | Actual |
| 1670 | 219.00 | 2021-09-29 | 80 | 2 | 6 | Actual |
| 22011 | 346.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 32925 | 232.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 21010 | 360.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 35445 | 1210.19 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 10780 | 300.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 31094 | 585.88 | 2023-12-30 | 80 | 6 | 11 | Actual |
| 4657 | 200.00 | 2021-12-30 | 80 | 7 | 3 | Budget |
| 11245 | 550.00 | 2022-06-29 | 80 | 1 | 3 | Budget |
| 23641 | 869.00 | 2023-06-29 | 80 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2022-01-29 | 80 | 1 | 4 | Budget |
| 26088 | 259.00 | 2023-08-29 | 80 | 4 | 6 | Actual |
| 19538 | 51.82 | 2023-01-29 | 80 | 6 | 12 | Actual |
| 14824 | 412.00 | 2022-09-29 | 80 | 1 | 6 | Actual |
| 13721 | 909.00 | 2022-08-29 | 80 | 1 | 5 | Actual |
| 22421 | 238.00 | 2023-04-29 | 80 | 4 | 11 | Actual |
| 17774 | 644.00 | 2022-12-30 | 80 | 1 | 5 | Actual |
| 7810 | 487.45 | 2022-03-01 | 80 | 6 | 8 | Actual |
| 27574 | 273.10 | 2023-09-29 | 80 | 2 | 11 | Actual |
| 28807 | 96.51 | 2023-10-30 | 80 | 5 | 11 | Actual |
| 22602 | 1590.00 | 2023-05-30 | 80 | 1 | 3 | Actual |
| 6032 | 650.00 | 2022-01-29 | 80 | 6 | 5 | Budget |
| 12104 | 750.00 | 2022-06-29 | 80 | 6 | 7 | Budget |
| 7376 | 444.00 | 2022-03-01 | 80 | 4 | 6 | Actual |
| 30475 | 1243.00 | 2023-12-30 | 80 | 1 | 5 | Actual |
| 31694 | 566.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 16296 | 219.91 | 2022-10-30 | 80 | 4 | 11 | Actual |
| 5178 | 289.00 | 2021-12-30 | 80 | 5 | 6 | Actual |
| 32045 | 1196.56 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 30568 | 557.00 | 2023-12-30 | 80 | 1 | 6 | Actual |
| 37533 | 536.00 | 2024-06-29 | 80 | 6 | 6 | Actual |
| 9011 | 578.00 | 2022-04-29 | 80 | 1 | 3 | Actual |
| 8027 | 100.00 | 2022-04-01 | 80 | 7 | 3 | Budget |
| 36243 | 661.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
| 26624 | 64.59 | 2023-08-29 | 80 | 1 | 12 | Actual |
| 33227 | 855.03 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 24401 | 238.00 | 2023-06-29 | 80 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 12937 | 621.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
Generated 2024-09-29 00:17:06.768 UTC