[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 212 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33884 | 1240.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
| 8276 | 668.00 | 2022-05-17 | 80 | 6 | 5 | Actual |
| 12984 | 497.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 27276 | 456.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 5236 | 480.00 | 2022-02-14 | 80 | 6 | 6 | Budget |
| 30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 23014 | 291.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 7561 | 950.00 | 2022-04-16 | 80 | 1 | 7 | Budget |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 33463 | 813.54 | 2024-04-15 | 80 | 6 | 12 | Actual |
| 30510 | 1081.00 | 2024-02-14 | 80 | 6 | 5 | Actual |
| 14731 | 875.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 499 | 550.00 | 2021-10-14 | 80 | 1 | 6 | Budget |
| 1953 | 888.00 | 2021-11-14 | 80 | 1 | 7 | Actual |
| 7153 | 720.00 | 2022-04-16 | 80 | 6 | 5 | Actual |
| 22849 | 638.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
| 22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 13721 | 909.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
| 10451 | 831.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 22722 | 940.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 5083 | 565.00 | 2022-02-14 | 80 | 3 | 6 | Actual |
| 21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 24941 | 361.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 15350 | 345.45 | 2022-11-14 | 80 | 6 | 11 | Actual |
| 22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-05-17 | 80 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-02-14 | 80 | 6 | 8 | Budget |
| 38329 | 299.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2022-05-17 | 80 | 6 | 3 | Actual |
| 25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
| 11571 | 898.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2023-02-14 | 80 | 6 | 11 | Actual |
| 14347 | 230.55 | 2022-10-14 | 80 | 6 | 11 | Actual |
| 14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
| 31480 | 398.00 | 2024-03-15 | 80 | 7 | 3 | Actual |
| 6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
| 17274 | 115.65 | 2023-01-14 | 80 | 2 | 11 | Actual |
| 690 | 200.00 | 2021-10-14 | 80 | 5 | 6 | Budget |
| 20096 | 1166.00 | 2023-04-16 | 80 | 1 | 7 | Actual |
| 20659 | 992.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
| 30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
| 18926 | 468.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
| 32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 15944 | 356.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 5831 | 1272.00 | 2022-03-16 | 80 | 1 | 4 | Actual |
| 418 | 668.00 | 2021-10-14 | 80 | 6 | 5 | Actual |
| 35035 | 946.00 | 2024-06-14 | 80 | 6 | 5 | Actual |
| 35882 | 738.11 | 2024-06-14 | 80 | 6 | 13 | Actual |
| 4845 | 924.00 | 2022-02-14 | 80 | 1 | 5 | Actual |
| 8354 | 550.00 | 2022-05-17 | 80 | 1 | 6 | Budget |
| 9569 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 28807 | 96.51 | 2023-12-15 | 80 | 5 | 11 | Actual |
| 1482 | 850.00 | 2021-11-14 | 80 | 1 | 5 | Budget |
| 5502 | 480.00 | 2022-02-14 | 80 | 2 | 8 | Budget |
| 22127 | 1062.00 | 2023-06-14 | 80 | 1 | 7 | Actual |
| 28315 | 158.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 3783 | 650.00 | 2022-01-14 | 80 | 6 | 5 | Budget |
Generated 2024-11-13 08:04:32.900 UTC