[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 100 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6158 | 254.00 | 2022-03-16 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2022-01-14 | 80 | 2 | 6 | Budget |
| 31152 | 610.34 | 2024-02-14 | 80 | 1 | 12 | Actual |
| 9663 | 198.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
| 3646 | 650.00 | 2022-01-14 | 80 | 6 | 4 | Budget |
| 3211 | 750.00 | 2021-12-15 | 80 | 1 | 8 | Budget |
| 16863 | 128.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
| 6110 | 480.00 | 2022-03-16 | 80 | 1 | 6 | Budget |
| 27191 | 661.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
| 13313 | 1360.20 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 31480 | 398.00 | 2024-03-15 | 80 | 7 | 3 | Actual |
| 13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
| 20217 | 860.19 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 9616 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 19629 | 1051.00 | 2023-04-16 | 80 | 6 | 3 | Actual |
| 31180 | 210.34 | 2024-02-14 | 80 | 2 | 12 | Actual |
| 29794 | 1169.28 | 2024-01-14 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2024-04-15 | 80 | 1 | 11 | Actual |
| 6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
| 28899 | 610.34 | 2023-12-15 | 80 | 1 | 12 | Actual |
| 19954 | 495.00 | 2023-04-16 | 80 | 3 | 6 | Actual |
| 30026 | 547.58 | 2024-01-14 | 80 | 1 | 12 | Actual |
| 17033 | 1146.00 | 2023-01-14 | 80 | 1 | 7 | Actual |
| 8931 | 478.36 | 2022-05-17 | 80 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 31601 | 1318.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
| 20744 | 1051.00 | 2023-05-17 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2024-08-14 | 80 | 6 | 13 | Actual |
| 4332 | 1035.95 | 2022-01-14 | 80 | 1 | 8 | Actual |
| 23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 15234 | 372.04 | 2022-11-14 | 80 | 1 | 11 | Actual |
| 37802 | 649.71 | 2024-08-14 | 80 | 1 | 11 | Actual |
| 20956 | 137.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
| 14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
| 6302 | 280.00 | 2022-03-16 | 80 | 5 | 6 | Budget |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 3397 | 550.00 | 2022-01-14 | 80 | 1 | 3 | Budget |
| 4381 | 480.00 | 2022-01-14 | 80 | 2 | 8 | Budget |
| 34907 | 2003.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
| 1953 | 888.00 | 2021-11-14 | 80 | 1 | 7 | Actual |
| 5035 | 280.00 | 2022-02-14 | 80 | 2 | 6 | Budget |
| 25460 | 114.59 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 27808 | 939.07 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 36058 | 2134.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 10048 | 764.73 | 2022-06-14 | 80 | 6 | 8 | Actual |
| 18926 | 468.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
| 38329 | 299.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 23641 | 869.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
| 4656 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Actual |
| 5969 | 907.00 | 2022-03-16 | 80 | 1 | 5 | Actual |
| 4054 | 280.00 | 2022-01-14 | 80 | 5 | 6 | Budget |
| 7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
| 16976 | 433.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
| 2281 | 550.00 | 2021-12-15 | 80 | 1 | 3 | Budget |
| 14287 | 228.42 | 2022-10-14 | 80 | 3 | 11 | Actual |
| 18275 | 299.70 | 2023-02-14 | 80 | 1 | 11 | Actual |
Generated 2024-11-13 06:59:50.186 UTC