[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 300 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19067 | 1189.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
| 28780 | 435.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 17188 | 819.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 31508 | 1955.00 | 2024-03-15 | 80 | 1 | 4 | Actual |
| 34671 | 722.32 | 2024-05-16 | 80 | 1 | 13 | Actual |
| 17562 | 1780.00 | 2023-02-14 | 80 | 1 | 3 | Actual |
| 34049 | 294.00 | 2024-05-16 | 80 | 5 | 6 | Actual |
| 9196 | 1100.00 | 2022-06-14 | 80 | 1 | 4 | Budget |
| 34081 | 426.00 | 2024-05-16 | 80 | 6 | 6 | Actual |
| 1544 | 617.00 | 2021-11-14 | 80 | 6 | 5 | Actual |
| 10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 36092 | 1310.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 30595 | 262.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
| 12042 | 848.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
| 21780 | 497.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 9393 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 38775 | 1166.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
| 38002 | 415.66 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 6439 | 850.00 | 2022-03-16 | 80 | 1 | 7 | Budget |
| 24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
| 15885 | 299.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 38450 | 1179.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 2661 | 650.00 | 2021-12-15 | 80 | 6 | 5 | Budget |
| 24428 | 56.08 | 2023-08-14 | 80 | 5 | 11 | Actual |
| 1766 | 458.00 | 2021-11-14 | 80 | 4 | 6 | Actual |
| 30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 37590 | 1646.00 | 2024-08-14 | 80 | 1 | 7 | Actual |
| 13361 | 380.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
| 31423 | 1025.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
| 36298 | 666.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 28137 | 1159.00 | 2023-12-15 | 80 | 6 | 4 | Actual |
| 24142 | 888.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
| 12699 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 276 | 650.00 | 2021-10-14 | 80 | 6 | 4 | Budget |
| 3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
| 8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
| 32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 28315 | 158.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 2201 | 480.00 | 2021-11-14 | 80 | 6 | 8 | Budget |
| 17068 | 789.00 | 2023-01-14 | 80 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2022-01-14 | 80 | 6 | 7 | Actual |
| 5831 | 1272.00 | 2022-03-16 | 80 | 1 | 4 | Actual |
| 25493 | 296.51 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 18978 | 186.00 | 2023-03-16 | 80 | 5 | 6 | Actual |
| 19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
| 29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
| 23939 | 85.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 11166 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 4845 | 924.00 | 2022-02-14 | 80 | 1 | 5 | Actual |
| 37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
Generated 2024-11-13 06:15:14.270 UTC