[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 844 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7093 | 650.00 | 2022-02-20 | 80 | 1 | 5 | Budget |
| 5830 | 1100.00 | 2022-01-20 | 80 | 1 | 4 | Budget |
| 169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
| 7749 | 511.70 | 2022-02-20 | 80 | 2 | 8 | Actual |
| 24374 | 164.59 | 2023-06-20 | 80 | 3 | 11 | Actual |
| 38237 | 1715.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 15114 | 1751.11 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
| 30886 | 955.64 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 15831 | 88.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 4007 | 380.00 | 2021-11-20 | 80 | 4 | 6 | Budget |
| 22962 | 492.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 358 | 850.00 | 2021-08-20 | 80 | 1 | 5 | Budget |
| 16943 | 211.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 24728 | 199.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 17974 | 169.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 38329 | 299.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 35822 | 369.68 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 37087 | 1906.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 10452 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 13234 | 786.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 32547 | 972.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 38683 | 536.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 23761 | 737.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 13627 | 798.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 20131 | 764.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 11056 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 17716 | 620.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 22011 | 346.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 2931 | 270.00 | 2021-10-21 | 80 | 5 | 6 | Actual |
| 37802 | 649.71 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 1953 | 888.00 | 2021-09-20 | 80 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 31480 | 398.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 15441 | 70.97 | 2022-09-20 | 80 | 6 | 12 | Actual |
| 36762 | 190.12 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 27747 | 636.94 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 26833 | 1575.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 10637 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 15176 | 764.73 | 2022-09-20 | 80 | 6 | 8 | Actual |
| 26776 | 738.11 | 2023-08-20 | 80 | 6 | 13 | Actual |
| 3259 | 380.00 | 2021-10-21 | 80 | 2 | 8 | Budget |
| 1671 | 200.00 | 2021-09-20 | 80 | 2 | 6 | Budget |
| 34231 | 2110.21 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2021-08-20 | 80 | 6 | 8 | Actual |
| 31694 | 566.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 10636 | 211.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 14766 | 579.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 32512 | 1587.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 11761 | 300.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 5084 | 550.00 | 2021-12-21 | 80 | 3 | 6 | Budget |
| 16415 | 42.25 | 2022-10-21 | 80 | 1 | 12 | Actual |
| 7154 | 650.00 | 2022-02-20 | 80 | 6 | 5 | Budget |
| 7888 | 550.00 | 2022-03-23 | 80 | 1 | 3 | Budget |
| 7329 | 550.00 | 2022-02-20 | 80 | 3 | 6 | Budget |
| 25695 | 1418.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 17389 | 352.89 | 2022-11-20 | 80 | 6 | 11 | Actual |
Generated 2024-09-20 00:09:03.425 UTC