[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 18 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28288 | 613.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
| 31983 | 2182.94 | 2024-03-15 | 80 | 1 | 8 | Actual |
| 10917 | 955.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 1078 | 598.06 | 2021-10-14 | 80 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-14 | 80 | 1 | 8 | Actual |
| 10686 | 632.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 32818 | 636.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
| 25730 | 983.00 | 2023-10-14 | 80 | 6 | 3 | Actual |
| 21336 | 280.55 | 2023-05-17 | 80 | 1 | 11 | Actual |
| 11760 | 200.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
| 11809 | 648.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
| 38392 | 1108.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 10373 | 650.00 | 2022-07-15 | 80 | 6 | 4 | Budget |
| 3318 | 687.46 | 2021-12-15 | 80 | 6 | 8 | Actual |
| 9569 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 20744 | 1051.00 | 2023-05-17 | 80 | 1 | 4 | Actual |
| 14964 | 360.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
| 26450 | 190.12 | 2023-10-14 | 80 | 2 | 11 | Actual |
| 20659 | 992.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
| 27628 | 453.96 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 7424 | 188.00 | 2022-04-16 | 80 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
| 19389 | 122.04 | 2023-03-16 | 80 | 5 | 11 | Actual |
| 89 | 449.00 | 2021-10-14 | 80 | 6 | 3 | Actual |
| 5178 | 289.00 | 2022-02-14 | 80 | 5 | 6 | Actual |
| 17188 | 819.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 25578 | 25.23 | 2023-09-14 | 80 | 2 | 12 | Actual |
| 28428 | 484.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 6361 | 380.00 | 2022-03-16 | 80 | 6 | 6 | Actual |
| 418 | 668.00 | 2021-10-14 | 80 | 6 | 5 | Actual |
| 2740 | 492.00 | 2021-12-15 | 80 | 1 | 6 | Actual |
| 15114 | 1751.11 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 15711 | 680.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 37448 | 582.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 17033 | 1146.00 | 2023-01-14 | 80 | 1 | 7 | Actual |
| 30475 | 1243.00 | 2024-02-14 | 80 | 1 | 5 | Actual |
| 4986 | 480.00 | 2022-02-14 | 80 | 1 | 6 | Budget |
| 35531 | 359.28 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 22394 | 213.53 | 2023-06-14 | 80 | 3 | 11 | Actual |
| 28753 | 409.28 | 2023-12-15 | 80 | 3 | 11 | Actual |
| 4579 | 345.00 | 2022-02-14 | 80 | 6 | 3 | Actual |
| 36913 | 683.75 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 749 | 487.00 | 2021-10-14 | 80 | 6 | 6 | Actual |
| 3131 | 650.00 | 2021-12-15 | 80 | 6 | 7 | Budget |
| 7561 | 950.00 | 2022-04-16 | 80 | 1 | 7 | Budget |
| 6440 | 1155.00 | 2022-03-16 | 80 | 1 | 7 | Actual |
| 23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 14347 | 230.55 | 2022-10-14 | 80 | 6 | 11 | Actual |
| 37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 36270 | 167.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 38180 | 1183.73 | 2024-08-14 | 80 | 6 | 13 | Actual |
| 30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 16442 | 22.04 | 2022-12-15 | 80 | 2 | 12 | Actual |
| 20039 | 356.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 32512 | 1587.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
| 10733 | 515.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
Generated 2024-11-13 05:49:10.913 UTC