[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 338 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 35148 | 600.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
| 5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 10127 | 550.00 | 2022-07-12 | 80 | 1 | 3 | Budget |
| 6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
| 21537 | 43.31 | 2023-05-14 | 80 | 1 | 12 | Actual |
| 17447 | 23.10 | 2023-01-11 | 80 | 1 | 12 | Actual |
| 30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 17974 | 169.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 15859 | 509.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
| 8026 | 150.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
| 26062 | 445.00 | 2023-10-11 | 80 | 3 | 6 | Actual |
| 6907 | 154.00 | 2022-04-13 | 80 | 7 | 3 | Actual |
| 22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
| 1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
| 36243 | 661.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
| 20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
| 36440 | 1856.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 38598 | 685.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2022-12-12 | 80 | 1 | 7 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 3132 | 668.00 | 2021-12-12 | 80 | 6 | 7 | Actual |
| 12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
| 26477 | 223.10 | 2023-10-11 | 80 | 3 | 11 | Actual |
| 13360 | 655.64 | 2022-09-11 | 80 | 2 | 8 | Actual |
| 6254 | 380.00 | 2022-03-13 | 80 | 4 | 6 | Budget |
| 9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
| 31543 | 1120.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 16943 | 211.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
| 17274 | 115.65 | 2023-01-11 | 80 | 2 | 11 | Actual |
| 14931 | 242.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
| 26565 | 245.44 | 2023-10-11 | 80 | 6 | 11 | Actual |
| 26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
| 12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 4006 | 446.00 | 2022-01-11 | 80 | 4 | 6 | Actual |
| 3911 | 280.00 | 2022-01-11 | 80 | 2 | 6 | Budget |
| 20363 | 102.89 | 2023-04-13 | 80 | 3 | 11 | Actual |
| 16214 | 376.30 | 2022-12-12 | 80 | 1 | 11 | Actual |
| 36561 | 982.92 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 418 | 668.00 | 2021-10-11 | 80 | 6 | 5 | Actual |
| 9663 | 198.00 | 2022-06-11 | 80 | 5 | 6 | Actual |
| 20336 | 110.34 | 2023-04-13 | 80 | 2 | 11 | Actual |
| 39096 | 652.90 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 29639 | 1767.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
| 13661 | 696.00 | 2022-10-11 | 80 | 6 | 4 | Actual |
| 1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
| 13093 | 480.00 | 2022-09-11 | 80 | 6 | 6 | Budget |
| 28018 | 1136.00 | 2023-12-12 | 80 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 24108 | 1184.00 | 2023-08-11 | 80 | 1 | 7 | Actual |
| 13505 | 1559.00 | 2022-10-11 | 80 | 1 | 3 | Actual |
| 9335 | 772.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
| 26925 | 421.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
| 12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
| 29079 | 715.30 | 2023-12-12 | 80 | 6 | 13 | Actual |
| 36913 | 683.75 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 32245 | 480.56 | 2024-03-12 | 80 | 6 | 11 | Actual |
Generated 2024-11-10 19:44:22.247 UTC