[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 158 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2024-02-11 | 80 | 2 | 11 | Actual |
| 31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
| 33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 34613 | 902.90 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 16473 | 44.38 | 2022-12-12 | 80 | 6 | 12 | Actual |
| 30054 | 115.65 | 2024-01-11 | 80 | 2 | 12 | Actual |
| 29291 | 1062.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
| 9335 | 772.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
| 7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
| 4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
| 22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
| 30475 | 1243.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
| 17948 | 259.00 | 2023-02-11 | 80 | 4 | 6 | Actual |
| 4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
| 498 | 584.00 | 2021-10-11 | 80 | 1 | 6 | Actual |
| 32212 | 168.85 | 2024-03-12 | 80 | 5 | 11 | Actual |
| 37884 | 544.39 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 21479 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
| 2141 | 380.00 | 2021-11-11 | 80 | 2 | 8 | Budget |
| 23139 | 1134.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 11104 | 649.58 | 2022-07-12 | 80 | 2 | 8 | Actual |
| 38149 | 678.46 | 2024-08-11 | 80 | 2 | 13 | Actual |
| 16242 | 51.82 | 2022-12-12 | 80 | 2 | 11 | Actual |
| 18813 | 827.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
| 34432 | 430.55 | 2024-05-13 | 80 | 4 | 11 | Actual |
| 357 | 806.00 | 2021-10-11 | 80 | 1 | 5 | Actual |
| 5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
| 16863 | 128.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 8213 | 650.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
| 7948 | 416.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-03-13 | 80 | 5 | 11 | Actual |
| 5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
| 10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 19714 | 921.00 | 2023-04-13 | 80 | 1 | 4 | Actual |
| 30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 30649 | 338.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 21391 | 242.25 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 20096 | 1166.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 15618 | 852.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
| 15289 | 156.08 | 2022-11-11 | 80 | 3 | 11 | Actual |
| 27276 | 456.00 | 2023-11-11 | 80 | 6 | 6 | Actual |
| 35585 | 405.02 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 8824 | 1079.89 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2023-11-11 | 80 | 1 | 13 | Actual |
| 38598 | 685.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 7154 | 650.00 | 2022-04-13 | 80 | 6 | 5 | Budget |
| 32899 | 428.00 | 2024-04-12 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
| 17328 | 242.25 | 2023-01-11 | 80 | 4 | 11 | Actual |
Generated 2024-11-10 17:44:08.558 UTC