[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 258 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32632 | 2174.00 | 2024-04-12 | 80 | 1 | 4 | Actual |
| 20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 28520 | 1143.00 | 2023-12-12 | 80 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2023-04-13 | 80 | 1 | 8 | Actual |
| 5084 | 550.00 | 2022-02-11 | 80 | 3 | 6 | Budget |
| 35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
| 13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
| 27426 | 2049.60 | 2023-11-11 | 80 | 1 | 8 | Actual |
| 37500 | 326.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 27078 | 946.00 | 2023-11-11 | 80 | 6 | 5 | Actual |
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
| 21336 | 280.55 | 2023-05-14 | 80 | 1 | 11 | Actual |
| 26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
| 19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 31801 | 291.00 | 2024-03-12 | 80 | 5 | 6 | Actual |
| 19899 | 421.00 | 2023-04-13 | 80 | 1 | 6 | Actual |
| 33429 | 112.46 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 21418 | 235.87 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 9938 | 1575.35 | 2022-06-11 | 80 | 1 | 8 | Actual |
| 7561 | 950.00 | 2022-04-13 | 80 | 1 | 7 | Budget |
| 5083 | 565.00 | 2022-02-11 | 80 | 3 | 6 | Actual |
| 4053 | 265.00 | 2022-01-11 | 80 | 5 | 6 | Actual |
| 4519 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
| 27601 | 564.60 | 2023-11-11 | 80 | 3 | 11 | Actual |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
| 20039 | 356.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
| 18330 | 172.04 | 2023-02-11 | 80 | 3 | 11 | Actual |
| 3132 | 668.00 | 2021-12-12 | 80 | 6 | 7 | Actual |
| 6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
| 7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
| 17188 | 819.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
| 31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
| 38740 | 1780.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 29934 | 458.21 | 2024-01-11 | 80 | 4 | 11 | Actual |
| 33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 26925 | 421.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2021-10-11 | 80 | 1 | 5 | Budget |
| 37744 | 1323.83 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 29228 | 449.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2023-07-12 | 80 | 3 | 11 | Actual |
| 10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
| 25081 | 436.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
| 890 | 676.00 | 2021-10-11 | 80 | 6 | 7 | Actual |
| 13093 | 480.00 | 2022-09-11 | 80 | 6 | 6 | Budget |
| 9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
| 25231 | 1698.08 | 2023-09-11 | 80 | 1 | 8 | Actual |
| 36708 | 419.92 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 9617 | 348.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
| 35882 | 738.11 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 16296 | 219.91 | 2022-12-12 | 80 | 4 | 11 | Actual |
Generated 2024-11-10 20:06:41.888 UTC