[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 997 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34049 | 294.00 | 2024-05-16 | 80 | 5 | 6 | Actual |
| 39008 | 339.06 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
| 14905 | 283.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
| 2838 | 550.00 | 2021-12-15 | 80 | 3 | 6 | Budget |
| 5891 | 617.00 | 2022-03-16 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2023-05-17 | 80 | 1 | 5 | Actual |
| 32925 | 232.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
| 38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 8499 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
| 16094 | 1517.78 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 7889 | 537.00 | 2022-05-17 | 80 | 1 | 3 | Actual |
| 1813 | 202.00 | 2021-11-14 | 80 | 5 | 6 | Actual |
| 21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 4115 | 601.00 | 2022-01-14 | 80 | 6 | 6 | Actual |
| 25351 | 395.45 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 17126 | 1479.90 | 2023-01-14 | 80 | 1 | 8 | Actual |
| 9473 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 38450 | 1179.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 11493 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
| 14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
| 27926 | 1106.54 | 2023-11-14 | 80 | 6 | 13 | Actual |
| 12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 7701 | 1058.68 | 2022-04-16 | 80 | 1 | 8 | Actual |
| 13312 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
| 22722 | 940.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 5502 | 480.00 | 2022-02-14 | 80 | 2 | 8 | Budget |
| 29228 | 449.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
| 31006 | 181.61 | 2024-02-14 | 80 | 2 | 11 | Actual |
| 15056 | 1039.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
| 38272 | 983.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 31152 | 610.34 | 2024-02-14 | 80 | 1 | 12 | Actual |
| 21418 | 235.87 | 2023-05-17 | 80 | 4 | 11 | Actual |
| 27655 | 192.25 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 33227 | 855.03 | 2024-04-15 | 80 | 1 | 11 | Actual |
| 8545 | 334.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
| 5890 | 650.00 | 2022-03-16 | 80 | 6 | 4 | Budget |
| 34822 | 1047.00 | 2024-06-14 | 80 | 6 | 3 | Actual |
| 22281 | 701.09 | 2023-06-14 | 80 | 6 | 8 | Actual |
| 36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 8075 | 1100.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
| 12370 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 5178 | 289.00 | 2022-02-14 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 36243 | 661.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2023-08-14 | 80 | 1 | 11 | Actual |
| 28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 36561 | 982.92 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 35531 | 359.28 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 18926 | 468.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
| 31033 | 532.68 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
| 38030 | 106.08 | 2024-08-14 | 80 | 2 | 12 | Actual |
| 11810 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 19954 | 495.00 | 2023-04-16 | 80 | 3 | 6 | Actual |
Generated 2024-11-13 05:34:41.272 UTC