[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1023 > < TAKE 120 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
| 36762 | 190.12 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 16094 | 1517.78 | 2022-12-12 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
| 31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 36653 | 907.16 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 29523 | 400.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
| 28485 | 1963.00 | 2023-12-12 | 80 | 1 | 7 | Actual |
| 13234 | 786.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
| 8027 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 34081 | 426.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
| 5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
| 33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 14851 | 169.00 | 2022-11-11 | 80 | 2 | 6 | Actual |
| 22637 | 966.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
| 11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
| 3397 | 550.00 | 2022-01-11 | 80 | 1 | 3 | Budget |
| 19280 | 376.30 | 2023-03-13 | 80 | 1 | 11 | Actual |
| 4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
| 27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 25817 | 1258.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2022-02-11 | 80 | 1 | 5 | Budget |
| 23426 | 61.40 | 2023-07-12 | 80 | 5 | 11 | Actual |
| 20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
| 28899 | 610.34 | 2023-12-12 | 80 | 1 | 12 | Actual |
| 21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
| 12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
| 9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 27136 | 489.00 | 2023-11-11 | 80 | 1 | 6 | Actual |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
| 20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 14824 | 412.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
| 6439 | 850.00 | 2022-03-13 | 80 | 1 | 7 | Budget |
| 6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
| 24520 | 41.19 | 2023-08-11 | 80 | 1 | 12 | Actual |
| 25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
| 20006 | 192.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 4053 | 265.00 | 2022-01-11 | 80 | 5 | 6 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
| 33757 | 1776.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2022-04-13 | 80 | 6 | 6 | Budget |
| 13360 | 655.64 | 2022-09-11 | 80 | 2 | 8 | Actual |
| 13721 | 909.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 35503 | 707.16 | 2024-06-11 | 80 | 1 | 11 | Actual |
| 10780 | 300.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
| 33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 19067 | 1189.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
| 28640 | 1025.34 | 2023-12-12 | 80 | 6 | 8 | Actual |
| 2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
| 8605 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
| 4193 | 756.00 | 2022-01-11 | 80 | 1 | 7 | Actual |
| 25493 | 296.51 | 2023-09-11 | 80 | 6 | 11 | Actual |
| 9570 | 648.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
| 216 | 1051.00 | 2021-10-11 | 80 | 1 | 4 | Actual |
| 21930 | 365.00 | 2023-06-11 | 80 | 1 | 6 | Actual |
| 13171 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
| 357 | 806.00 | 2021-10-11 | 80 | 1 | 5 | Actual |
| 17474 | 23.10 | 2023-01-11 | 80 | 2 | 12 | Actual |
Generated 2024-11-11 03:35:35.785 UTC