[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 327 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14463 | 62.46 | 2022-10-14 | 80 | 6 | 12 | Actual |
| 26716 | 350.38 | 2023-10-14 | 80 | 1 | 13 | Actual |
| 829 | 859.00 | 2021-10-14 | 80 | 1 | 7 | Actual |
| 17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
| 5704 | 380.00 | 2022-03-16 | 80 | 6 | 3 | Budget |
| 30765 | 1606.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
| 1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
| 14287 | 228.42 | 2022-10-14 | 80 | 3 | 11 | Actual |
| 10452 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 23606 | 1562.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
| 8604 | 501.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
| 11810 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 31721 | 173.00 | 2024-03-15 | 80 | 2 | 6 | Actual |
| 27866 | 360.91 | 2023-11-14 | 80 | 1 | 13 | Actual |
| 32632 | 2174.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2022-05-17 | 80 | 6 | 3 | Actual |
| 16650 | 1095.00 | 2023-01-14 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 11761 | 300.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
| 9616 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 11712 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 14554 | 1108.00 | 2022-11-14 | 80 | 6 | 3 | Actual |
| 28841 | 475.24 | 2023-12-15 | 80 | 6 | 11 | Actual |
| 3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
| 34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
| 5236 | 480.00 | 2022-02-14 | 80 | 6 | 6 | Budget |
| 16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 25231 | 1698.08 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 10978 | 750.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
| 10265 | 200.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 6032 | 650.00 | 2022-03-16 | 80 | 6 | 5 | Budget |
| 9257 | 882.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
| 2093 | 750.00 | 2021-11-14 | 80 | 1 | 8 | Budget |
| 39216 | 939.07 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 6501 | 650.00 | 2022-03-16 | 80 | 6 | 7 | Budget |
| 13233 | 750.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
| 29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 4518 | 531.00 | 2022-02-14 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-03-16 | 80 | 6 | 11 | Actual |
| 13360 | 655.64 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 34942 | 1337.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
| 35120 | 204.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
| 9148 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 36058 | 2134.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2023-10-14 | 80 | 6 | 13 | Actual |
| 28428 | 484.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 21718 | 201.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
| 36185 | 977.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 25048 | 164.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 14015 | 945.00 | 2022-10-14 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2024-07-15 | 80 | 1 | 12 | Actual |
Generated 2024-11-13 06:01:19.834 UTC