[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1033 > < TAKE 120 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18898 | 176.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 15653 | 638.00 | 2022-12-12 | 80 | 6 | 4 | Actual |
| 9149 | 109.00 | 2022-06-11 | 80 | 7 | 3 | Actual |
| 21364 | 160.34 | 2023-05-14 | 80 | 2 | 11 | Actual |
| 277 | 749.00 | 2021-10-11 | 80 | 6 | 4 | Actual |
| 4253 | 650.00 | 2022-01-11 | 80 | 6 | 7 | Budget |
| 33169 | 1210.19 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 39301 | 1013.55 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 17867 | 509.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
| 5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
| 33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 37335 | 1155.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
| 33792 | 1159.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
| 3259 | 380.00 | 2021-12-12 | 80 | 2 | 8 | Budget |
| 15804 | 450.00 | 2022-12-12 | 80 | 1 | 6 | Actual |
| 18063 | 1201.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
| 20217 | 860.19 | 2023-04-13 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 9720 | 430.00 | 2022-06-11 | 80 | 6 | 6 | Actual |
| 24200 | 1417.77 | 2023-08-11 | 80 | 1 | 8 | Actual |
| 33580 | 1094.25 | 2024-04-12 | 80 | 6 | 13 | Actual |
| 38624 | 356.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
| 20744 | 1051.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 19222 | 740.49 | 2023-03-13 | 80 | 6 | 8 | Actual |
| 6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
| 38775 | 1166.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
| 9148 | 100.00 | 2022-06-11 | 80 | 7 | 3 | Budget |
| 33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 29674 | 1247.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 1158 | 624.00 | 2021-11-11 | 80 | 1 | 3 | Actual |
| 15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
| 9663 | 198.00 | 2022-06-11 | 80 | 5 | 6 | Actual |
| 7621 | 750.00 | 2022-04-13 | 80 | 6 | 7 | Budget |
| 21570 | 61.40 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 971 | 750.00 | 2021-10-11 | 80 | 1 | 8 | Budget |
| 31694 | 566.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 17474 | 23.10 | 2023-01-11 | 80 | 2 | 12 | Actual |
| 4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
| 29 | 550.00 | 2021-10-11 | 80 | 1 | 3 | Budget |
| 23426 | 61.40 | 2023-07-12 | 80 | 5 | 11 | Actual |
| 12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
| 24579 | 52.89 | 2023-08-11 | 80 | 6 | 12 | Actual |
| 20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
| 24261 | 1031.40 | 2023-08-11 | 80 | 6 | 8 | Actual |
| 9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
| 5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 14851 | 169.00 | 2022-11-11 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 2340 | 380.00 | 2021-12-12 | 80 | 6 | 3 | Budget |
| 37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 3726 | 850.00 | 2022-01-11 | 80 | 1 | 5 | Budget |
| 2419 | 100.00 | 2021-12-12 | 80 | 7 | 3 | Budget |
| 30800 | 1260.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 20250 | 993.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 7330 | 648.00 | 2022-04-13 | 80 | 3 | 6 | Actual |
| 37207 | 2060.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
| 24462 | 365.66 | 2023-08-11 | 80 | 6 | 11 | Actual |
| 29523 | 400.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
| 29228 | 449.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
Generated 2024-11-11 00:49:43.748 UTC