[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1042 > < TAKE 480 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35200 | 237.00 | 2024-06-15 | 80 | 5 | 6 | Actual |
| 24462 | 365.66 | 2023-08-15 | 80 | 6 | 11 | Actual |
| 29674 | 1247.00 | 2024-01-15 | 80 | 6 | 7 | Actual |
| 7424 | 188.00 | 2022-04-17 | 80 | 5 | 6 | Actual |
| 8355 | 670.00 | 2022-05-18 | 80 | 1 | 6 | Actual |
| 22907 | 400.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 31214 | 866.73 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 217 | 1000.00 | 2021-10-15 | 80 | 1 | 4 | Budget |
| 9335 | 772.00 | 2022-06-15 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 15885 | 299.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 20006 | 192.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 36324 | 422.00 | 2024-07-16 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 37710 | 1349.59 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 25551 | 33.74 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 12938 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 37682 | 2116.27 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 32303 | 564.60 | 2024-03-16 | 80 | 1 | 12 | Actual |
| 23517 | 44.38 | 2023-07-16 | 80 | 1 | 12 | Actual |
| 3397 | 550.00 | 2022-01-15 | 80 | 1 | 3 | Budget |
| 23606 | 1562.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
| 13871 | 406.00 | 2022-10-15 | 80 | 3 | 6 | Actual |
| 3862 | 595.00 | 2022-01-15 | 80 | 1 | 6 | Actual |
| 15316 | 226.30 | 2022-11-15 | 80 | 4 | 11 | Actual |
| 14520 | 1396.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 34579 | 203.95 | 2024-05-17 | 80 | 2 | 12 | Actual |
| 5563 | 643.52 | 2022-02-15 | 80 | 6 | 8 | Actual |
| 6110 | 480.00 | 2022-03-17 | 80 | 1 | 6 | Budget |
| 13031 | 280.00 | 2022-09-15 | 80 | 5 | 6 | Budget |
| 30146 | 332.84 | 2024-01-15 | 80 | 1 | 13 | Actual |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 1402 | 650.00 | 2021-11-15 | 80 | 6 | 4 | Budget |
| 6954 | 1051.00 | 2022-04-17 | 80 | 1 | 4 | Actual |
| 4333 | 750.00 | 2022-01-15 | 80 | 1 | 8 | Budget |
| 18418 | 222.04 | 2023-02-15 | 80 | 6 | 11 | Actual |
| 33792 | 1159.00 | 2024-05-17 | 80 | 6 | 4 | Actual |
| 8873 | 480.00 | 2022-05-18 | 80 | 2 | 8 | Budget |
| 2281 | 550.00 | 2021-12-16 | 80 | 1 | 3 | Budget |
| 15142 | 649.58 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 34350 | 950.78 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 27488 | 955.64 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 13661 | 696.00 | 2022-10-15 | 80 | 6 | 4 | Actual |
| 33255 | 327.36 | 2024-04-16 | 80 | 2 | 11 | Actual |
| 27368 | 1269.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 27045 | 1296.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
| 37533 | 536.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 20929 | 381.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 8683 | 831.00 | 2022-05-18 | 80 | 1 | 7 | Actual |
| 31775 | 368.00 | 2024-03-16 | 80 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2022-06-15 | 80 | 1 | 8 | Actual |
| 36350 | 320.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 32422 | 985.48 | 2024-03-16 | 80 | 2 | 13 | Actual |
| 17328 | 242.25 | 2023-01-15 | 80 | 4 | 11 | Actual |
| 25138 | 1360.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 17474 | 23.10 | 2023-01-15 | 80 | 2 | 12 | Actual |
| 35645 | 555.02 | 2024-06-15 | 80 | 6 | 11 | Actual |
| 27574 | 273.10 | 2023-11-15 | 80 | 2 | 11 | Actual |
Generated 2024-11-14 08:01:38.082 UTC