[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 254 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22281 | 701.09 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 1813 | 202.00 | 2021-09-21 | 80 | 5 | 6 | Actual |
| 37474 | 445.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 3211 | 750.00 | 2021-10-22 | 80 | 1 | 8 | Budget |
| 26147 | 288.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 27601 | 564.60 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 15859 | 509.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 10588 | 546.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 34138 | 1767.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2023-09-21 | 80 | 1 | 11 | Actual |
| 24319 | 274.17 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 24261 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 16442 | 22.04 | 2022-10-22 | 80 | 2 | 12 | Actual |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 8546 | 200.00 | 2022-03-24 | 80 | 5 | 6 | Budget |
| 39154 | 575.24 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 39274 | 559.16 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
| 30886 | 955.64 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-03-24 | 80 | 4 | 11 | Actual |
| 7014 | 750.00 | 2022-02-21 | 80 | 6 | 4 | Budget |
| 16917 | 324.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 16863 | 128.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 32185 | 475.24 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 30708 | 418.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 26422 | 453.96 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
| 28018 | 1136.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 21364 | 160.34 | 2023-03-24 | 80 | 2 | 11 | Actual |
| 16001 | 1197.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 38953 | 745.45 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
| 24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 34405 | 485.87 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 9616 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
| 8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
| 25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 19899 | 421.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 25730 | 983.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 28726 | 241.19 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
| 32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 17809 | 772.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 23259 | 740.49 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 20871 | 811.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 36653 | 907.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
Generated 2024-09-20 15:41:44.609 UTC