[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18275 | 299.70 | 2023-02-15 | 80 | 1 | 11 | Actual |
| 15289 | 156.08 | 2022-11-15 | 80 | 3 | 11 | Actual |
| 26565 | 245.44 | 2023-10-15 | 80 | 6 | 11 | Actual |
| 3211 | 750.00 | 2021-12-16 | 80 | 1 | 8 | Budget |
| 15498 | 1797.00 | 2022-12-16 | 80 | 1 | 3 | Actual |
| 3317 | 480.00 | 2021-12-16 | 80 | 6 | 8 | Budget |
| 11571 | 898.00 | 2022-08-15 | 80 | 1 | 5 | Actual |
| 12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 7424 | 188.00 | 2022-04-17 | 80 | 5 | 6 | Actual |
| 1158 | 624.00 | 2021-11-15 | 80 | 1 | 3 | Actual |
| 4380 | 811.70 | 2022-01-15 | 80 | 2 | 8 | Actual |
| 30173 | 796.00 | 2024-01-15 | 80 | 2 | 13 | Actual |
| 24996 | 529.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 36383 | 463.00 | 2024-07-16 | 80 | 6 | 6 | Actual |
| 13171 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 19102 | 1144.00 | 2023-03-17 | 80 | 6 | 7 | Actual |
| 29852 | 824.18 | 2024-01-15 | 80 | 1 | 11 | Actual |
| 14287 | 228.42 | 2022-10-15 | 80 | 3 | 11 | Actual |
| 20189 | 1528.38 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-01-15 | 80 | 2 | 8 | Budget |
| 5375 | 623.00 | 2022-02-15 | 80 | 6 | 7 | Actual |
| 89 | 449.00 | 2021-10-15 | 80 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 14232 | 315.66 | 2022-10-15 | 80 | 1 | 11 | Actual |
| 30354 | 417.00 | 2024-02-15 | 80 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2024-01-15 | 80 | 1 | 7 | Actual |
| 17974 | 169.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 6829 | 454.00 | 2022-04-17 | 80 | 6 | 3 | Actual |
| 35445 | 1210.19 | 2024-06-15 | 80 | 6 | 8 | Actual |
| 24883 | 687.00 | 2023-09-15 | 80 | 6 | 5 | Actual |
| 4194 | 850.00 | 2022-01-15 | 80 | 1 | 7 | Budget |
| 20131 | 764.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 18384 | 51.82 | 2023-02-15 | 80 | 5 | 11 | Actual |
| 2990 | 480.00 | 2021-12-16 | 80 | 6 | 6 | Budget |
| 31891 | 1731.00 | 2024-03-16 | 80 | 1 | 7 | Actual |
| 9149 | 109.00 | 2022-06-15 | 80 | 7 | 3 | Actual |
| 14879 | 495.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 12433 | 356.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 32958 | 568.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 19222 | 740.49 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 26776 | 738.11 | 2023-10-15 | 80 | 6 | 13 | Actual |
| 37122 | 1287.00 | 2024-08-15 | 80 | 6 | 3 | Actual |
| 25022 | 291.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 5704 | 380.00 | 2022-03-17 | 80 | 6 | 3 | Budget |
| 15056 | 1039.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 23912 | 505.00 | 2023-08-15 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2022-03-17 | 80 | 6 | 5 | Actual |
| 8275 | 650.00 | 2022-05-18 | 80 | 6 | 5 | Budget |
| 25610 | 43.31 | 2023-09-15 | 80 | 6 | 12 | Actual |
| 25947 | 901.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 24462 | 365.66 | 2023-08-15 | 80 | 6 | 11 | Actual |
| 5237 | 501.00 | 2022-02-15 | 80 | 6 | 6 | Actual |
| 4846 | 850.00 | 2022-02-15 | 80 | 1 | 5 | Budget |
| 8545 | 334.00 | 2022-05-18 | 80 | 5 | 6 | Actual |
| 33580 | 1094.25 | 2024-04-16 | 80 | 6 | 13 | Actual |
| 26007 | 293.00 | 2023-10-15 | 80 | 1 | 6 | Actual |
| 7329 | 550.00 | 2022-04-17 | 80 | 3 | 6 | Budget |
| 24142 | 888.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 31636 | 1229.00 | 2024-03-16 | 80 | 6 | 5 | Actual |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
Generated 2024-11-14 05:27:34.750 UTC