[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6906 | 100.00 | 2022-02-19 | 80 | 7 | 3 | Budget |
| 1874 | 480.00 | 2021-09-19 | 80 | 6 | 6 | Budget |
| 37744 | 1323.83 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 6828 | 480.00 | 2022-02-19 | 80 | 6 | 3 | Budget |
| 13756 | 567.00 | 2022-08-19 | 80 | 6 | 5 | Actual |
| 32818 | 636.00 | 2024-02-19 | 80 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2022-10-20 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2023-02-19 | 80 | 3 | 11 | Actual |
| 14015 | 945.00 | 2022-08-19 | 80 | 1 | 7 | Actual |
| 1766 | 458.00 | 2021-09-19 | 80 | 4 | 6 | Actual |
| 7094 | 705.00 | 2022-02-19 | 80 | 1 | 5 | Actual |
| 1544 | 617.00 | 2021-09-19 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2023-03-22 | 80 | 1 | 11 | Actual |
| 25173 | 992.00 | 2023-07-20 | 80 | 6 | 7 | Actual |
| 6302 | 280.00 | 2022-01-19 | 80 | 5 | 6 | Budget |
| 29497 | 679.00 | 2023-11-19 | 80 | 3 | 6 | Actual |
| 8214 | 840.00 | 2022-03-22 | 80 | 1 | 5 | Actual |
| 20956 | 137.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 20308 | 392.26 | 2023-02-19 | 80 | 1 | 11 | Actual |
| 12840 | 513.00 | 2022-07-20 | 80 | 1 | 6 | Actual |
| 10048 | 764.73 | 2022-04-19 | 80 | 6 | 8 | Actual |
| 23549 | 55.02 | 2023-05-20 | 80 | 6 | 12 | Actual |
| 9938 | 1575.35 | 2022-04-19 | 80 | 1 | 8 | Actual |
| 21838 | 875.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
| 16743 | 848.00 | 2022-11-19 | 80 | 1 | 5 | Actual |
| 689 | 262.00 | 2021-08-19 | 80 | 5 | 6 | Actual |
| 35645 | 555.02 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 22907 | 400.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2022-09-19 | 80 | 1 | 7 | Actual |
| 21158 | 823.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 3784 | 907.00 | 2021-11-19 | 80 | 6 | 5 | Actual |
| 18063 | 1201.00 | 2022-12-20 | 80 | 1 | 7 | Actual |
| 9149 | 109.00 | 2022-04-19 | 80 | 7 | 3 | Actual |
| 13816 | 476.00 | 2022-08-19 | 80 | 1 | 6 | Actual |
| 2202 | 701.09 | 2021-09-19 | 80 | 6 | 8 | Actual |
| 1158 | 624.00 | 2021-09-19 | 80 | 1 | 3 | Actual |
| 11760 | 200.00 | 2022-06-19 | 80 | 2 | 6 | Budget |
| 16036 | 1050.00 | 2022-10-20 | 80 | 6 | 7 | Actual |
| 39182 | 243.32 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 24401 | 238.00 | 2023-06-19 | 80 | 4 | 11 | Actual |
| 33227 | 855.03 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 12230 | 458.67 | 2022-06-19 | 80 | 2 | 8 | Actual |
| 31801 | 291.00 | 2024-01-19 | 80 | 5 | 6 | Actual |
| 15746 | 730.00 | 2022-10-20 | 80 | 6 | 5 | Actual |
| 25817 | 1258.00 | 2023-08-19 | 80 | 1 | 4 | Actual |
| 28 | 586.00 | 2021-08-19 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2021-11-19 | 80 | 4 | 6 | Actual |
| 15533 | 945.00 | 2022-10-20 | 80 | 6 | 3 | Actual |
| 35822 | 369.68 | 2024-04-19 | 80 | 1 | 13 | Actual |
| 3069 | 1113.00 | 2021-10-20 | 80 | 1 | 7 | Actual |
| 5704 | 380.00 | 2022-01-19 | 80 | 6 | 3 | Budget |
| 25551 | 33.74 | 2023-07-20 | 80 | 1 | 12 | Actual |
| 36708 | 419.92 | 2024-05-20 | 80 | 3 | 11 | Actual |
| 11305 | 412.00 | 2022-06-19 | 80 | 6 | 3 | Actual |
| 19954 | 495.00 | 2023-02-19 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2021-12-20 | 80 | 3 | 6 | Budget |
| 36913 | 683.75 | 2024-05-20 | 80 | 6 | 12 | Actual |
| 32958 | 568.00 | 2024-02-19 | 80 | 6 | 6 | Actual |
| 23993 | 353.00 | 2023-06-19 | 80 | 4 | 6 | Actual |
| 13093 | 480.00 | 2022-07-20 | 80 | 6 | 6 | Budget |
| 13721 | 909.00 | 2022-08-19 | 80 | 1 | 5 | Actual |
| 14554 | 1108.00 | 2022-09-19 | 80 | 6 | 3 | Actual |
Generated 2024-09-18 23:12:28.698 UTC