[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3210 | 1349.59 | 2021-10-21 | 80 | 1 | 8 | Actual |
| 28428 | 484.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 8027 | 100.00 | 2022-03-23 | 80 | 7 | 3 | Budget |
| 28343 | 711.00 | 2023-10-21 | 80 | 3 | 6 | Actual |
| 21570 | 61.40 | 2023-03-23 | 80 | 6 | 12 | Actual |
| 27808 | 939.07 | 2023-09-20 | 80 | 6 | 12 | Actual |
| 15831 | 88.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 20956 | 137.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 26658 | 66.72 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 38030 | 106.08 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 18509 | 70.97 | 2022-12-21 | 80 | 6 | 12 | Actual |
| 7562 | 1155.00 | 2022-02-20 | 80 | 1 | 7 | Actual |
| 26114 | 209.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 29256 | 1795.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 21418 | 235.87 | 2023-03-23 | 80 | 4 | 11 | Actual |
| 23259 | 740.49 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 16415 | 42.25 | 2022-10-21 | 80 | 1 | 12 | Actual |
| 22248 | 716.25 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 30088 | 790.14 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 9663 | 198.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 13627 | 798.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 547 | 200.00 | 2021-08-20 | 80 | 2 | 6 | Budget |
| 20837 | 803.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 30800 | 1260.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 18184 | 623.82 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 22545 | 74.16 | 2023-04-20 | 80 | 6 | 12 | Actual |
| 2014 | 705.00 | 2021-09-20 | 80 | 6 | 7 | Actual |
| 1543 | 650.00 | 2021-09-20 | 80 | 6 | 5 | Budget |
| 4440 | 740.49 | 2021-11-20 | 80 | 6 | 8 | Actual |
| 39154 | 575.24 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 13233 | 750.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 6361 | 380.00 | 2022-01-20 | 80 | 6 | 6 | Actual |
| 14824 | 412.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
| 7483 | 397.00 | 2022-02-20 | 80 | 6 | 6 | Actual |
| 23047 | 425.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 17597 | 1108.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 13313 | 1360.20 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 276 | 650.00 | 2021-08-20 | 80 | 6 | 4 | Budget |
| 5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
| 16943 | 211.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 1019 | 380.00 | 2021-08-20 | 80 | 2 | 8 | Budget |
| 7949 | 480.00 | 2022-03-23 | 80 | 6 | 3 | Budget |
| 9799 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 32818 | 636.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 7330 | 648.00 | 2022-02-20 | 80 | 3 | 6 | Actual |
| 32547 | 972.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 2467 | 1000.00 | 2021-10-21 | 80 | 1 | 4 | Budget |
| 20659 | 992.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 18871 | 357.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 18418 | 222.04 | 2022-12-21 | 80 | 6 | 11 | Actual |
| 35035 | 946.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 11634 | 856.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 26450 | 190.12 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 17774 | 644.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 38598 | 685.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 15653 | 638.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
| 26565 | 245.44 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 217 | 1000.00 | 2021-08-20 | 80 | 1 | 4 | Budget |
| 22454 | 369.91 | 2023-04-20 | 80 | 6 | 11 | Actual |
Generated 2024-09-19 15:44:27.721 UTC