[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 33 < SKIP 1000 > < TAKE 500 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24671 | 1029.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2024-01-14 | 80 | 2 | 8 | Actual |
| 26624 | 64.59 | 2023-10-14 | 80 | 1 | 12 | Actual |
| 38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 26007 | 293.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
| 30649 | 338.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
| 4115 | 601.00 | 2022-01-14 | 80 | 6 | 6 | Actual |
| 24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
| 6255 | 506.00 | 2022-03-16 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
| 28137 | 1159.00 | 2023-12-15 | 80 | 6 | 4 | Actual |
| 10588 | 546.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 31601 | 1318.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
| 20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
| 10452 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 31299 | 715.30 | 2024-02-14 | 80 | 2 | 13 | Actual |
| 4254 | 757.00 | 2022-01-14 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2021-10-14 | 80 | 1 | 6 | Actual |
| 7377 | 380.00 | 2022-04-16 | 80 | 4 | 6 | Budget |
| 26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 31749 | 653.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
| 28369 | 408.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
| 34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 6906 | 100.00 | 2022-04-16 | 80 | 7 | 3 | Budget |
| 29497 | 679.00 | 2024-01-14 | 80 | 3 | 6 | Actual |
| 22037 | 188.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
| 3318 | 687.46 | 2021-12-15 | 80 | 6 | 8 | Actual |
| 2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
| 8824 | 1079.89 | 2022-05-17 | 80 | 1 | 8 | Actual |
| 38122 | 531.09 | 2024-08-14 | 80 | 1 | 13 | Actual |
| 13599 | 415.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 38392 | 1108.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 7888 | 550.00 | 2022-05-17 | 80 | 1 | 3 | Budget |
| 38180 | 1183.73 | 2024-08-14 | 80 | 6 | 13 | Actual |
| 14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
| 30510 | 1081.00 | 2024-02-14 | 80 | 6 | 5 | Actual |
| 37884 | 544.39 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 7701 | 1058.68 | 2022-04-16 | 80 | 1 | 8 | Actual |
| 3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
| 10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 10373 | 650.00 | 2022-07-15 | 80 | 6 | 4 | Budget |
| 12558 | 1000.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
| 11244 | 710.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 16415 | 42.25 | 2022-12-15 | 80 | 1 | 12 | Actual |
| 21627 | 1440.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
| 35531 | 359.28 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 17474 | 23.10 | 2023-01-14 | 80 | 2 | 12 | Actual |
| 3536 | 173.00 | 2022-01-14 | 80 | 7 | 3 | Actual |
| 6302 | 280.00 | 2022-03-16 | 80 | 5 | 6 | Budget |
| 21537 | 43.31 | 2023-05-17 | 80 | 1 | 12 | Actual |
| 2418 | 159.00 | 2021-12-15 | 80 | 7 | 3 | Actual |
| 8135 | 779.00 | 2022-05-17 | 80 | 6 | 4 | Actual |
| 14232 | 315.66 | 2022-10-14 | 80 | 1 | 11 | Actual |
| 8355 | 670.00 | 2022-05-17 | 80 | 1 | 6 | Actual |
| 829 | 859.00 | 2021-10-14 | 80 | 1 | 7 | Actual |
| 36324 | 422.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 4519 | 550.00 | 2022-02-14 | 80 | 1 | 3 | Budget |
| 2093 | 750.00 | 2021-11-14 | 80 | 1 | 8 | Budget |
| 13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
| 1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
| 23641 | 869.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
| 19308 | 61.40 | 2023-03-16 | 80 | 2 | 11 | Actual |
| 23606 | 1562.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
| 35445 | 1210.19 | 2024-06-14 | 80 | 6 | 8 | Actual |
Generated 2024-11-13 07:36:07.707 UTC