[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 998 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1874 | 480.00 | 2021-11-13 | 80 | 6 | 6 | Budget |
| 34907 | 2003.00 | 2024-06-13 | 80 | 1 | 4 | Actual |
| 10265 | 200.00 | 2022-07-14 | 80 | 7 | 3 | Budget |
| 8872 | 623.82 | 2022-05-16 | 80 | 2 | 8 | Actual |
| 17389 | 352.89 | 2023-01-13 | 80 | 6 | 11 | Actual |
| 6439 | 850.00 | 2022-03-15 | 80 | 1 | 7 | Budget |
| 10127 | 550.00 | 2022-07-14 | 80 | 1 | 3 | Budget |
| 8745 | 757.00 | 2022-05-16 | 80 | 6 | 7 | Actual |
| 11810 | 550.00 | 2022-08-13 | 80 | 3 | 6 | Budget |
| 23345 | 178.42 | 2023-07-14 | 80 | 2 | 11 | Actual |
| 18978 | 186.00 | 2023-03-15 | 80 | 5 | 6 | Actual |
| 14611 | 205.00 | 2022-11-13 | 80 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2021-12-14 | 80 | 1 | 8 | Actual |
| 9256 | 750.00 | 2022-06-13 | 80 | 6 | 4 | Budget |
| 7377 | 380.00 | 2022-04-15 | 80 | 4 | 6 | Budget |
| 11571 | 898.00 | 2022-08-13 | 80 | 1 | 5 | Actual |
| 10686 | 632.00 | 2022-07-14 | 80 | 3 | 6 | Actual |
| 37944 | 580.56 | 2024-08-13 | 80 | 6 | 11 | Actual |
| 19389 | 122.04 | 2023-03-15 | 80 | 5 | 11 | Actual |
| 15590 | 286.00 | 2022-12-14 | 80 | 7 | 3 | Actual |
| 16565 | 997.00 | 2023-01-13 | 80 | 6 | 3 | Actual |
| 16685 | 583.00 | 2023-01-13 | 80 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 24462 | 365.66 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 35585 | 405.02 | 2024-06-13 | 80 | 4 | 11 | Actual |
| 7561 | 950.00 | 2022-04-15 | 80 | 1 | 7 | Budget |
| 20131 | 764.00 | 2023-04-15 | 80 | 6 | 7 | Actual |
| 32958 | 568.00 | 2024-04-14 | 80 | 6 | 6 | Actual |
| 5502 | 480.00 | 2022-02-13 | 80 | 2 | 8 | Budget |
| 32604 | 520.00 | 2024-04-14 | 80 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2022-06-13 | 80 | 1 | 8 | Actual |
| 36913 | 683.75 | 2024-07-14 | 80 | 6 | 12 | Actual |
| 10838 | 511.00 | 2022-07-14 | 80 | 6 | 6 | Actual |
| 18658 | 214.00 | 2023-03-15 | 80 | 7 | 3 | Actual |
| 19010 | 421.00 | 2023-03-15 | 80 | 6 | 6 | Actual |
| 11493 | 650.00 | 2022-08-13 | 80 | 6 | 4 | Budget |
| 5237 | 501.00 | 2022-02-13 | 80 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2023-06-13 | 80 | 1 | 3 | Actual |
| 8275 | 650.00 | 2022-05-16 | 80 | 6 | 5 | Budget |
| 24520 | 41.19 | 2023-08-13 | 80 | 1 | 12 | Actual |
| 12621 | 831.00 | 2022-09-13 | 80 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2023-12-14 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2023-11-13 | 80 | 2 | 12 | Actual |
| 4440 | 740.49 | 2022-01-13 | 80 | 6 | 8 | Actual |
| 22339 | 356.08 | 2023-06-13 | 80 | 1 | 11 | Actual |
| 38392 | 1108.00 | 2024-09-13 | 80 | 6 | 4 | Actual |
| 7154 | 650.00 | 2022-04-15 | 80 | 6 | 5 | Budget |
| 20837 | 803.00 | 2023-05-16 | 80 | 1 | 5 | Actual |
| 19538 | 51.82 | 2023-03-15 | 80 | 6 | 12 | Actual |
| 29019 | 553.89 | 2023-12-14 | 80 | 1 | 13 | Actual |
| 36350 | 320.00 | 2024-07-14 | 80 | 5 | 6 | Actual |
| 32245 | 480.56 | 2024-03-14 | 80 | 6 | 11 | Actual |
| 14432 | 22.04 | 2022-10-13 | 80 | 2 | 12 | Actual |
| 5503 | 748.06 | 2022-02-13 | 80 | 2 | 8 | Actual |
| 14050 | 1039.00 | 2022-10-13 | 80 | 6 | 7 | Actual |
| 20929 | 381.00 | 2023-05-16 | 80 | 1 | 6 | Actual |
| 35849 | 759.16 | 2024-06-13 | 80 | 2 | 13 | Actual |
| 20417 | 124.17 | 2023-04-15 | 80 | 5 | 11 | Actual |
| 22454 | 369.91 | 2023-06-13 | 80 | 6 | 11 | Actual |
| 15441 | 70.97 | 2022-11-13 | 80 | 6 | 12 | Actual |
| 38953 | 745.45 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 32455 | 678.46 | 2024-03-14 | 80 | 6 | 13 | Actual |
Generated 2024-11-13 03:42:26.386 UTC