[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 906 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20837 | 803.00 | 2023-05-13 | 80 | 1 | 5 | Actual |
| 547 | 200.00 | 2021-10-10 | 80 | 2 | 6 | Budget |
| 27454 | 1401.11 | 2023-11-10 | 80 | 2 | 8 | Actual |
| 24374 | 164.59 | 2023-08-10 | 80 | 3 | 11 | Actual |
| 9664 | 200.00 | 2022-06-10 | 80 | 5 | 6 | Budget |
| 37911 | 79.48 | 2024-08-10 | 80 | 5 | 11 | Actual |
| 4986 | 480.00 | 2022-02-10 | 80 | 1 | 6 | Budget |
| 14432 | 22.04 | 2022-10-10 | 80 | 2 | 12 | Actual |
| 7561 | 950.00 | 2022-04-12 | 80 | 1 | 7 | Budget |
| 27808 | 939.07 | 2023-11-10 | 80 | 6 | 12 | Actual |
| 12291 | 480.00 | 2022-08-10 | 80 | 6 | 8 | Budget |
| 9859 | 636.00 | 2022-06-10 | 80 | 6 | 7 | Actual |
| 6906 | 100.00 | 2022-04-12 | 80 | 7 | 3 | Budget |
| 8546 | 200.00 | 2022-05-13 | 80 | 5 | 6 | Budget |
| 690 | 200.00 | 2021-10-10 | 80 | 5 | 6 | Budget |
| 28485 | 1963.00 | 2023-12-11 | 80 | 1 | 7 | Actual |
| 34259 | 1285.95 | 2024-05-12 | 80 | 2 | 8 | Actual |
| 34432 | 430.55 | 2024-05-12 | 80 | 4 | 11 | Actual |
| 24228 | 779.88 | 2023-08-10 | 80 | 2 | 8 | Actual |
| 11244 | 710.00 | 2022-08-10 | 80 | 1 | 3 | Actual |
| 21066 | 425.00 | 2023-05-13 | 80 | 6 | 6 | Actual |
| 12984 | 497.00 | 2022-09-10 | 80 | 4 | 6 | Actual |
| 24671 | 1029.00 | 2023-09-10 | 80 | 6 | 3 | Actual |
| 21957 | 137.00 | 2023-06-10 | 80 | 2 | 6 | Actual |
| 20509 | 34.80 | 2023-04-12 | 80 | 1 | 12 | Actual |
| 18952 | 257.00 | 2023-03-12 | 80 | 4 | 6 | Actual |
| 26114 | 209.00 | 2023-10-10 | 80 | 5 | 6 | Actual |
| 12762 | 650.00 | 2022-09-10 | 80 | 6 | 5 | Budget |
| 23967 | 519.00 | 2023-08-10 | 80 | 3 | 6 | Actual |
| 3862 | 595.00 | 2022-01-10 | 80 | 1 | 6 | Actual |
| 32103 | 746.52 | 2024-03-11 | 80 | 1 | 11 | Actual |
| 6690 | 669.28 | 2022-03-12 | 80 | 6 | 8 | Actual |
| 31721 | 173.00 | 2024-03-11 | 80 | 2 | 6 | Actual |
| 2280 | 618.00 | 2021-12-11 | 80 | 1 | 3 | Actual |
| 10685 | 550.00 | 2022-07-11 | 80 | 3 | 6 | Budget |
| 28343 | 711.00 | 2023-12-11 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2024-02-10 | 80 | 4 | 11 | Actual |
| 10264 | 162.00 | 2022-07-11 | 80 | 7 | 3 | Actual |
| 14931 | 242.00 | 2022-11-10 | 80 | 5 | 6 | Actual |
| 12510 | 200.00 | 2022-09-10 | 80 | 7 | 3 | Budget |
| 13599 | 415.00 | 2022-10-10 | 80 | 7 | 3 | Actual |
| 11104 | 649.58 | 2022-07-11 | 80 | 2 | 8 | Actual |
| 21872 | 592.00 | 2023-06-10 | 80 | 6 | 5 | Actual |
| 5315 | 789.00 | 2022-02-10 | 80 | 1 | 7 | Actual |
| 970 | 1260.20 | 2021-10-10 | 80 | 1 | 8 | Actual |
| 19980 | 314.00 | 2023-04-12 | 80 | 4 | 6 | Actual |
| 13093 | 480.00 | 2022-09-10 | 80 | 6 | 6 | Budget |
| 17301 | 163.53 | 2023-01-10 | 80 | 3 | 11 | Actual |
| 38624 | 356.00 | 2024-09-10 | 80 | 4 | 6 | Actual |
| 37300 | 1389.00 | 2024-08-10 | 80 | 1 | 5 | Actual |
| 29171 | 1025.00 | 2024-01-10 | 80 | 6 | 3 | Actual |
| 20567 | 67.78 | 2023-04-12 | 80 | 6 | 12 | Actual |
| 9149 | 109.00 | 2022-06-10 | 80 | 7 | 3 | Actual |
| 5455 | 750.00 | 2022-02-10 | 80 | 1 | 8 | Budget |
| 8354 | 550.00 | 2022-05-13 | 80 | 1 | 6 | Budget |
| 14639 | 931.00 | 2022-11-10 | 80 | 1 | 4 | Actual |
| 595 | 602.00 | 2021-10-10 | 80 | 3 | 6 | Actual |
| 25789 | 308.00 | 2023-10-10 | 80 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2023-07-11 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2022-05-13 | 80 | 1 | 6 | Actual |
| 9616 | 380.00 | 2022-06-10 | 80 | 4 | 6 | Budget |
| 642 | 393.00 | 2021-10-10 | 80 | 4 | 6 | Actual |
Generated 2024-11-10 02:24:24.334 UTC