[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 232 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15911 | 259.00 | 2022-12-13 | 80 | 5 | 6 | Actual |
| 33580 | 1094.25 | 2024-04-13 | 80 | 6 | 13 | Actual |
| 34350 | 950.78 | 2024-05-14 | 80 | 1 | 11 | Actual |
| 24996 | 529.00 | 2023-09-12 | 80 | 3 | 6 | Actual |
| 32818 | 636.00 | 2024-04-13 | 80 | 1 | 6 | Actual |
| 29 | 550.00 | 2021-10-12 | 80 | 1 | 3 | Budget |
| 32422 | 985.48 | 2024-03-13 | 80 | 2 | 13 | Actual |
| 28841 | 475.24 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 30262 | 1836.00 | 2024-02-12 | 80 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2024-09-12 | 80 | 1 | 3 | Actual |
| 6110 | 480.00 | 2022-03-14 | 80 | 1 | 6 | Budget |
| 25231 | 1698.08 | 2023-09-12 | 80 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2022-03-14 | 80 | 1 | 7 | Actual |
| 18658 | 214.00 | 2023-03-14 | 80 | 7 | 3 | Actual |
| 10917 | 955.00 | 2022-07-13 | 80 | 1 | 7 | Actual |
| 26531 | 45.44 | 2023-10-12 | 80 | 5 | 11 | Actual |
| 29136 | 1733.00 | 2024-01-12 | 80 | 1 | 3 | Actual |
| 10373 | 650.00 | 2022-07-13 | 80 | 6 | 4 | Budget |
| 2661 | 650.00 | 2021-12-13 | 80 | 6 | 5 | Budget |
| 24019 | 283.00 | 2023-08-12 | 80 | 5 | 6 | Actual |
| 37030 | 722.32 | 2024-07-13 | 80 | 6 | 13 | Actual |
| 11713 | 556.00 | 2022-08-12 | 80 | 1 | 6 | Actual |
| 28578 | 2482.95 | 2023-12-13 | 80 | 1 | 8 | Actual |
| 20006 | 192.00 | 2023-04-14 | 80 | 5 | 6 | Actual |
| 2419 | 100.00 | 2021-12-13 | 80 | 7 | 3 | Budget |
| 17126 | 1479.90 | 2023-01-12 | 80 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-01-12 | 80 | 2 | 8 | Actual |
| 7093 | 650.00 | 2022-04-14 | 80 | 1 | 5 | Budget |
| 9011 | 578.00 | 2022-06-12 | 80 | 1 | 3 | Actual |
| 19538 | 51.82 | 2023-03-14 | 80 | 6 | 12 | Actual |
| 37802 | 649.71 | 2024-08-12 | 80 | 1 | 11 | Actual |
| 8402 | 259.00 | 2022-05-15 | 80 | 2 | 6 | Actual |
| 748 | 480.00 | 2021-10-12 | 80 | 6 | 6 | Budget |
| 8354 | 550.00 | 2022-05-15 | 80 | 1 | 6 | Budget |
| 7232 | 620.00 | 2022-04-14 | 80 | 1 | 6 | Actual |
| 16622 | 445.00 | 2023-01-12 | 80 | 7 | 3 | Actual |
| 12103 | 661.00 | 2022-08-12 | 80 | 6 | 7 | Actual |
| 13234 | 786.00 | 2022-09-12 | 80 | 6 | 7 | Actual |
| 15289 | 156.08 | 2022-11-12 | 80 | 3 | 11 | Actual |
| 37500 | 326.00 | 2024-08-12 | 80 | 5 | 6 | Actual |
| 20744 | 1051.00 | 2023-05-15 | 80 | 1 | 4 | Actual |
| 8134 | 750.00 | 2022-05-15 | 80 | 6 | 4 | Budget |
| 7280 | 280.00 | 2022-04-14 | 80 | 2 | 6 | Budget |
| 18418 | 222.04 | 2023-02-12 | 80 | 6 | 11 | Actual |
| 21746 | 917.00 | 2023-06-12 | 80 | 1 | 4 | Actual |
| 31749 | 653.00 | 2024-03-13 | 80 | 3 | 6 | Actual |
| 3862 | 595.00 | 2022-01-12 | 80 | 1 | 6 | Actual |
| 33429 | 112.46 | 2024-04-13 | 80 | 2 | 12 | Actual |
| 35120 | 204.00 | 2024-06-12 | 80 | 2 | 6 | Actual |
| 34049 | 294.00 | 2024-05-14 | 80 | 5 | 6 | Actual |
| 29639 | 1767.00 | 2024-01-12 | 80 | 1 | 7 | Actual |
| 32667 | 1323.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 15316 | 226.30 | 2022-11-12 | 80 | 4 | 11 | Actual |
| 27866 | 360.91 | 2023-11-12 | 80 | 1 | 13 | Actual |
| 35849 | 759.16 | 2024-06-12 | 80 | 2 | 13 | Actual |
| 20250 | 993.52 | 2023-04-14 | 80 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-02-12 | 80 | 1 | 8 | Budget |
| 28753 | 409.28 | 2023-12-13 | 80 | 3 | 11 | Actual |
| 32185 | 475.24 | 2024-03-13 | 80 | 4 | 11 | Actual |
| 13361 | 380.00 | 2022-09-12 | 80 | 2 | 8 | Budget |
Generated 2024-11-11 06:19:49.553 UTC