[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 383 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5831 | 1272.00 | 2022-03-16 | 80 | 1 | 4 | Actual |
| 19188 | 898.07 | 2023-03-16 | 80 | 2 | 8 | Actual |
| 21838 | 875.00 | 2023-06-14 | 80 | 1 | 5 | Actual |
| 19899 | 421.00 | 2023-04-16 | 80 | 1 | 6 | Actual |
| 25789 | 308.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
| 26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
| 11809 | 648.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2023-05-17 | 80 | 6 | 4 | Actual |
| 27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 6361 | 380.00 | 2022-03-16 | 80 | 6 | 6 | Actual |
| 21158 | 823.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 4006 | 446.00 | 2022-01-14 | 80 | 4 | 6 | Actual |
| 33792 | 1159.00 | 2024-05-16 | 80 | 6 | 4 | Actual |
| 30354 | 417.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
| 24319 | 274.17 | 2023-08-14 | 80 | 1 | 11 | Actual |
| 29760 | 1013.22 | 2024-01-14 | 80 | 2 | 8 | Actual |
| 29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 23197 | 1346.56 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 4114 | 480.00 | 2022-01-14 | 80 | 6 | 6 | Budget |
| 3726 | 850.00 | 2022-01-14 | 80 | 1 | 5 | Budget |
| 14766 | 579.00 | 2022-11-14 | 80 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
| 169 | 100.00 | 2021-10-14 | 80 | 7 | 3 | Budget |
| 6769 | 550.00 | 2022-04-16 | 80 | 1 | 3 | Budget |
| 21036 | 265.00 | 2023-05-17 | 80 | 5 | 6 | Actual |
| 31423 | 1025.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
| 3132 | 668.00 | 2021-12-15 | 80 | 6 | 7 | Actual |
| 2340 | 380.00 | 2021-12-15 | 80 | 6 | 3 | Budget |
| 31834 | 458.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
| 4519 | 550.00 | 2022-02-14 | 80 | 1 | 3 | Budget |
| 32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 4053 | 265.00 | 2022-01-14 | 80 | 5 | 6 | Actual |
| 22512 | 22.04 | 2023-06-14 | 80 | 1 | 12 | Actual |
| 13313 | 1360.20 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 9335 | 772.00 | 2022-06-14 | 80 | 1 | 5 | Actual |
| 16976 | 433.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
| 20984 | 524.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
| 29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 38149 | 678.46 | 2024-08-14 | 80 | 2 | 13 | Actual |
| 7376 | 444.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
| 31388 | 1802.00 | 2024-03-15 | 80 | 1 | 3 | Actual |
| 4381 | 480.00 | 2022-01-14 | 80 | 2 | 8 | Budget |
| 39035 | 564.60 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 36971 | 745.13 | 2024-07-15 | 80 | 1 | 13 | Actual |
| 17894 | 140.00 | 2023-02-14 | 80 | 2 | 6 | Actual |
| 18813 | 827.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
| 39216 | 939.07 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 34259 | 1285.95 | 2024-05-16 | 80 | 2 | 8 | Actual |
| 12510 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 4987 | 511.00 | 2022-02-14 | 80 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 6690 | 669.28 | 2022-03-16 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
| 10264 | 162.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
| 31152 | 610.34 | 2024-02-14 | 80 | 1 | 12 | Actual |
| 5782 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Budget |
| 12700 | 963.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
Generated 2024-11-13 06:47:15.278 UTC