[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 360 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
| 13627 | 798.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 19507 | 23.10 | 2023-01-21 | 80 | 2 | 12 | Actual |
| 5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
| 14851 | 169.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 27866 | 360.91 | 2023-09-21 | 80 | 1 | 13 | Actual |
| 9521 | 225.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 217 | 1000.00 | 2021-08-21 | 80 | 1 | 4 | Budget |
| 6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
| 18184 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2021-10-22 | 80 | 1 | 4 | Budget |
| 20039 | 356.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 24347 | 115.65 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 20871 | 811.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 14314 | 163.53 | 2022-08-21 | 80 | 4 | 11 | Actual |
| 36998 | 803.02 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
| 5783 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Actual |
| 35882 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 37335 | 1155.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 33942 | 606.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 3258 | 511.70 | 2021-10-22 | 80 | 2 | 8 | Actual |
| 3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
| 33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
| 1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
| 4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
| 32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 19335 | 101.82 | 2023-01-21 | 80 | 3 | 11 | Actual |
| 38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 35531 | 359.28 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 25493 | 296.51 | 2023-07-22 | 80 | 6 | 11 | Actual |
| 12104 | 750.00 | 2022-06-21 | 80 | 6 | 7 | Budget |
| 11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 26088 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 33135 | 1002.61 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 5083 | 565.00 | 2021-12-22 | 80 | 3 | 6 | Actual |
| 22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2021-09-21 | 80 | 1 | 7 | Actual |
| 14432 | 22.04 | 2022-08-21 | 80 | 2 | 12 | Actual |
| 10127 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 35558 | 414.60 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 31033 | 532.68 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 18720 | 626.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 37590 | 1646.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 11431 | 1000.00 | 2022-06-21 | 80 | 1 | 4 | Budget |
Generated 2024-09-20 18:49:40.272 UTC