[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 198 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5130 | 380.00 | 2022-02-14 | 80 | 4 | 6 | Budget |
| 23047 | 425.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 35531 | 359.28 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 12699 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 27808 | 939.07 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 2013 | 650.00 | 2021-11-14 | 80 | 6 | 7 | Budget |
| 4054 | 280.00 | 2022-01-14 | 80 | 5 | 6 | Budget |
| 19422 | 318.85 | 2023-03-16 | 80 | 6 | 11 | Actual |
| 9335 | 772.00 | 2022-06-14 | 80 | 1 | 5 | Actual |
| 9569 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 3318 | 687.46 | 2021-12-15 | 80 | 6 | 8 | Actual |
| 17154 | 598.06 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 6501 | 650.00 | 2022-03-16 | 80 | 6 | 7 | Budget |
| 19954 | 495.00 | 2023-04-16 | 80 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-04-16 | 80 | 6 | 5 | Actual |
| 23259 | 740.49 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 1670 | 219.00 | 2021-11-14 | 80 | 2 | 6 | Actual |
| 7232 | 620.00 | 2022-04-16 | 80 | 1 | 6 | Actual |
| 20837 | 803.00 | 2023-05-17 | 80 | 1 | 5 | Actual |
| 2141 | 380.00 | 2021-11-14 | 80 | 2 | 8 | Budget |
| 16917 | 324.00 | 2023-01-14 | 80 | 4 | 6 | Actual |
| 4704 | 1146.00 | 2022-02-14 | 80 | 1 | 4 | Actual |
| 36243 | 661.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
| 25730 | 983.00 | 2023-10-14 | 80 | 6 | 3 | Actual |
| 22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 28428 | 484.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-05-17 | 80 | 6 | 8 | Budget |
| 2280 | 618.00 | 2021-12-15 | 80 | 1 | 3 | Actual |
| 39334 | 959.16 | 2024-09-14 | 80 | 6 | 13 | Actual |
| 8604 | 501.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
| 9149 | 109.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
| 11857 | 480.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
| 24374 | 164.59 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 9257 | 882.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 26329 | 1069.28 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
| 32725 | 1336.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
| 33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
| 5783 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Actual |
| 2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
| 34173 | 1062.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 31636 | 1229.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 26422 | 453.96 | 2023-10-14 | 80 | 1 | 11 | Actual |
| 11166 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 13361 | 380.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 37533 | 536.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
| 30675 | 272.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 17922 | 561.00 | 2023-02-14 | 80 | 3 | 6 | Actual |
| 10685 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
| 29 | 550.00 | 2021-10-14 | 80 | 1 | 3 | Budget |
| 20871 | 811.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
| 2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
| 3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
| 32925 | 232.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
Generated 2024-11-13 06:42:28.905 UTC