[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1040 > < TAKE 1000
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10636 | 211.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 31152 | 610.34 | 2024-02-14 | 80 | 1 | 12 | Actual |
| 749 | 487.00 | 2021-10-14 | 80 | 6 | 6 | Actual |
| 17126 | 1479.90 | 2023-01-14 | 80 | 1 | 8 | Actual |
| 22545 | 74.16 | 2023-06-14 | 80 | 6 | 12 | Actual |
| 37944 | 580.56 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 9473 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
| 10451 | 831.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 2280 | 618.00 | 2021-12-15 | 80 | 1 | 3 | Actual |
| 31636 | 1229.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 30978 | 713.54 | 2024-02-14 | 80 | 1 | 11 | Actual |
| 8026 | 150.00 | 2022-05-17 | 80 | 7 | 3 | Actual |
| 11712 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
| 8451 | 550.00 | 2022-05-17 | 80 | 3 | 6 | Budget |
| 13093 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
| 31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
| 30026 | 547.58 | 2024-01-14 | 80 | 1 | 12 | Actual |
| 16530 | 1622.00 | 2023-01-14 | 80 | 1 | 3 | Actual |
| 39008 | 339.06 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 11713 | 556.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
| 3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
| 27628 | 453.96 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 9394 | 808.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 11810 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 18952 | 257.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
| 16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
| 17246 | 308.21 | 2023-01-14 | 80 | 1 | 11 | Actual |
| 24520 | 41.19 | 2023-08-14 | 80 | 1 | 12 | Actual |
| 6302 | 280.00 | 2022-03-16 | 80 | 5 | 6 | Budget |
| 22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 21391 | 242.25 | 2023-05-17 | 80 | 3 | 11 | Actual |
| 19160 | 1925.36 | 2023-03-16 | 80 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
| 169 | 100.00 | 2021-10-14 | 80 | 7 | 3 | Budget |
| 3960 | 550.00 | 2022-01-14 | 80 | 3 | 6 | Budget |
| 27983 | 1784.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2022-02-14 | 80 | 1 | 6 | Budget |
| 32512 | 1587.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2022-02-14 | 80 | 1 | 3 | Budget |
| 21570 | 61.40 | 2023-05-17 | 80 | 6 | 12 | Actual |
| 4054 | 280.00 | 2022-01-14 | 80 | 5 | 6 | Budget |
| 25789 | 308.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
| 7376 | 444.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
| 9336 | 650.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
| 32873 | 608.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-04-16 | 80 | 1 | 12 | Actual |
| 29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 30595 | 262.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
| 32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
| 19926 | 167.00 | 2023-04-16 | 80 | 2 | 6 | Actual |
| 24883 | 687.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 38002 | 415.66 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 20624 | 1653.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
| 22367 | 163.53 | 2023-06-14 | 80 | 2 | 11 | Actual |
| 39274 | 559.16 | 2024-09-14 | 80 | 1 | 13 | Actual |
| 6110 | 480.00 | 2022-03-16 | 80 | 1 | 6 | Budget |
| 5083 | 565.00 | 2022-02-14 | 80 | 3 | 6 | Actual |
| 36880 | 109.27 | 2024-07-15 | 80 | 2 | 12 | Actual |
| 38683 | 536.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 4845 | 924.00 | 2022-02-14 | 80 | 1 | 5 | Actual |
Generated 2024-11-13 10:52:03.867 UTC