[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 39 < SKIP 1000 > < TAKE 1000
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17922 | 561.00 | 2023-02-14 | 80 | 3 | 6 | Actual |
| 6690 | 669.28 | 2022-03-16 | 80 | 6 | 8 | Actual |
| 25081 | 436.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 36561 | 982.92 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 36324 | 422.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 19280 | 376.30 | 2023-03-16 | 80 | 1 | 11 | Actual |
| 5783 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Actual |
| 23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
| 14766 | 579.00 | 2022-11-14 | 80 | 6 | 5 | Actual |
| 17154 | 598.06 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 29497 | 679.00 | 2024-01-14 | 80 | 3 | 6 | Actual |
| 28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
| 12840 | 513.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 6502 | 793.00 | 2022-03-16 | 80 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2022-01-14 | 80 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 15176 | 764.73 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 12231 | 380.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 36653 | 907.16 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 17682 | 834.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 22011 | 346.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2023-01-14 | 80 | 3 | 11 | Actual |
| 16323 | 60.33 | 2022-12-15 | 80 | 5 | 11 | Actual |
| 38122 | 531.09 | 2024-08-14 | 80 | 1 | 13 | Actual |
| 34459 | 164.59 | 2024-05-16 | 80 | 5 | 11 | Actual |
| 29674 | 1247.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
| 31180 | 210.34 | 2024-02-14 | 80 | 2 | 12 | Actual |
| 8546 | 200.00 | 2022-05-17 | 80 | 5 | 6 | Budget |
| 23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 27454 | 1401.11 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 15746 | 730.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 18303 | 60.33 | 2023-02-14 | 80 | 2 | 11 | Actual |
| 11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 6501 | 650.00 | 2022-03-16 | 80 | 6 | 7 | Budget |
| 31983 | 2182.94 | 2024-03-15 | 80 | 1 | 8 | Actual |
| 16269 | 166.72 | 2022-12-15 | 80 | 3 | 11 | Actual |
| 3862 | 595.00 | 2022-01-14 | 80 | 1 | 6 | Actual |
| 31925 | 1373.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
| 10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 33884 | 1240.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
| 9800 | 1029.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2022-11-14 | 80 | 1 | 12 | Actual |
| 25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 5237 | 501.00 | 2022-02-14 | 80 | 6 | 6 | Actual |
| 37944 | 580.56 | 2024-08-14 | 80 | 6 | 11 | Actual |
| 3784 | 907.00 | 2022-01-14 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2022-04-16 | 80 | 6 | 5 | Budget |
| 8074 | 1197.00 | 2022-05-17 | 80 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2024-05-16 | 80 | 1 | 3 | Actual |
| 21445 | 52.89 | 2023-05-17 | 80 | 5 | 11 | Actual |
| 12558 | 1000.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
| 4254 | 757.00 | 2022-01-14 | 80 | 6 | 7 | Actual |
| 89 | 449.00 | 2021-10-14 | 80 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 1544 | 617.00 | 2021-11-14 | 80 | 6 | 5 | Actual |
| 15859 | 509.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
| 12559 | 1085.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
| 13171 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
Generated 2024-11-13 10:08:08.966 UTC