[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1016 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4054 | 280.00 | 2022-01-15 | 80 | 5 | 6 | Budget |
| 14138 | 623.82 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 3070 | 950.00 | 2021-12-16 | 80 | 1 | 7 | Budget |
| 5642 | 531.00 | 2022-03-17 | 80 | 1 | 3 | Actual |
| 25173 | 992.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 1295 | 100.00 | 2021-11-15 | 80 | 7 | 3 | Budget |
| 15944 | 356.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 1343 | 1000.00 | 2021-11-15 | 80 | 1 | 4 | Budget |
| 30675 | 272.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 15350 | 345.45 | 2022-11-15 | 80 | 6 | 11 | Actual |
| 29852 | 824.18 | 2024-01-15 | 80 | 1 | 11 | Actual |
| 8746 | 750.00 | 2022-05-18 | 80 | 6 | 7 | Budget |
| 38861 | 869.28 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 31721 | 173.00 | 2024-03-16 | 80 | 2 | 6 | Actual |
| 29674 | 1247.00 | 2024-01-15 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 13627 | 798.00 | 2022-10-15 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 10838 | 511.00 | 2022-07-16 | 80 | 6 | 6 | Actual |
| 7094 | 705.00 | 2022-04-17 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2022-10-15 | 80 | 6 | 4 | Actual |
| 38953 | 745.45 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 29384 | 1118.00 | 2024-01-15 | 80 | 6 | 5 | Actual |
| 7810 | 487.45 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 4704 | 1146.00 | 2022-02-15 | 80 | 1 | 4 | Actual |
| 15653 | 638.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 17355 | 60.33 | 2023-01-15 | 80 | 5 | 11 | Actual |
| 17328 | 242.25 | 2023-01-15 | 80 | 4 | 11 | Actual |
| 24883 | 687.00 | 2023-09-15 | 80 | 6 | 5 | Actual |
| 27628 | 453.96 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 28726 | 241.19 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 28103 | 2174.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 7622 | 865.00 | 2022-04-17 | 80 | 6 | 7 | Actual |
| 4439 | 480.00 | 2022-01-15 | 80 | 6 | 8 | Budget |
| 21570 | 61.40 | 2023-05-18 | 80 | 6 | 12 | Actual |
| 25493 | 296.51 | 2023-09-15 | 80 | 6 | 11 | Actual |
| 16530 | 1622.00 | 2023-01-15 | 80 | 1 | 3 | Actual |
| 25231 | 1698.08 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 37030 | 722.32 | 2024-07-16 | 80 | 6 | 13 | Actual |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 28485 | 1963.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 14520 | 1396.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 29256 | 1795.00 | 2024-01-15 | 80 | 1 | 4 | Actual |
| 37802 | 649.71 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 689 | 262.00 | 2021-10-15 | 80 | 5 | 6 | Actual |
| 12042 | 848.00 | 2022-08-15 | 80 | 1 | 7 | Actual |
| 21537 | 43.31 | 2023-05-18 | 80 | 1 | 12 | Actual |
| 8499 | 380.00 | 2022-05-18 | 80 | 4 | 6 | Budget |
| 24200 | 1417.77 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 26624 | 64.59 | 2023-10-15 | 80 | 1 | 12 | Actual |
| 6302 | 280.00 | 2022-03-17 | 80 | 5 | 6 | Budget |
| 11857 | 480.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 39096 | 652.90 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 17974 | 169.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 4193 | 756.00 | 2022-01-15 | 80 | 1 | 7 | Actual |
| 22127 | 1062.00 | 2023-06-15 | 80 | 1 | 7 | Actual |
| 5564 | 480.00 | 2022-02-15 | 80 | 6 | 8 | Budget |
| 2932 | 200.00 | 2021-12-16 | 80 | 5 | 6 | Budget |
Generated 2024-11-14 05:12:11.970 UTC