[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 240 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28726 | 241.19 | 2023-12-12 | 80 | 2 | 11 | Actual |
| 35093 | 483.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 10917 | 955.00 | 2022-07-12 | 80 | 1 | 7 | Actual |
| 6440 | 1155.00 | 2022-03-13 | 80 | 1 | 7 | Actual |
| 21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
| 6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
| 11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
| 8275 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
| 14731 | 875.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
| 9148 | 100.00 | 2022-06-11 | 80 | 7 | 3 | Budget |
| 31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 39062 | 78.42 | 2024-09-11 | 80 | 5 | 11 | Actual |
| 24462 | 365.66 | 2023-08-11 | 80 | 6 | 11 | Actual |
| 29732 | 2151.12 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 24941 | 361.00 | 2023-09-11 | 80 | 1 | 6 | Actual |
| 16943 | 211.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
| 4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
| 417 | 650.00 | 2021-10-11 | 80 | 6 | 5 | Budget |
| 9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 643 | 380.00 | 2021-10-11 | 80 | 4 | 6 | Budget |
| 26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
| 4194 | 850.00 | 2022-01-11 | 80 | 1 | 7 | Budget |
| 7233 | 550.00 | 2022-04-13 | 80 | 1 | 6 | Budget |
| 5502 | 480.00 | 2022-02-11 | 80 | 2 | 8 | Budget |
| 20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 12291 | 480.00 | 2022-08-11 | 80 | 6 | 8 | Budget |
| 5890 | 650.00 | 2022-03-13 | 80 | 6 | 4 | Budget |
| 19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
| 8545 | 334.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2023-12-12 | 80 | 1 | 7 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 14766 | 579.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
| 35148 | 600.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2023-10-11 | 80 | 1 | 7 | Actual |
| 18952 | 257.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
| 20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 9520 | 280.00 | 2022-06-11 | 80 | 2 | 6 | Budget |
| 37744 | 1323.83 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 27163 | 223.00 | 2023-11-11 | 80 | 2 | 6 | Actual |
| 8546 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 19280 | 376.30 | 2023-03-13 | 80 | 1 | 11 | Actual |
| 23047 | 425.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
| 7888 | 550.00 | 2022-05-14 | 80 | 1 | 3 | Budget |
| 39182 | 243.32 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 29760 | 1013.22 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 23549 | 55.02 | 2023-07-12 | 80 | 6 | 12 | Actual |
| 10509 | 650.00 | 2022-07-12 | 80 | 6 | 5 | Budget |
| 34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 14050 | 1039.00 | 2022-10-11 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 10452 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
| 13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
| 28075 | 410.00 | 2023-12-12 | 80 | 7 | 3 | Actual |
| 28 | 586.00 | 2021-10-11 | 80 | 1 | 3 | Actual |
| 3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
Generated 2024-11-10 16:59:14.539 UTC