[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 398 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 5375 | 623.00 | 2022-02-11 | 80 | 6 | 7 | Actual |
| 13360 | 655.64 | 2022-09-11 | 80 | 2 | 8 | Actual |
| 38122 | 531.09 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 8745 | 757.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 16530 | 1622.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 38149 | 678.46 | 2024-08-11 | 80 | 2 | 13 | Actual |
| 1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
| 23459 | 312.47 | 2023-07-12 | 80 | 6 | 11 | Actual |
| 3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
| 8545 | 334.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
| 13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 36324 | 422.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 22602 | 1590.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
| 18476 | 49.70 | 2023-02-11 | 80 | 1 | 12 | Actual |
| 26504 | 213.53 | 2023-10-11 | 80 | 4 | 11 | Actual |
| 6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
| 6255 | 506.00 | 2022-03-13 | 80 | 4 | 6 | Actual |
| 10917 | 955.00 | 2022-07-12 | 80 | 1 | 7 | Actual |
| 12621 | 831.00 | 2022-09-11 | 80 | 6 | 4 | Actual |
| 20336 | 110.34 | 2023-04-13 | 80 | 2 | 11 | Actual |
| 10779 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
| 16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 20567 | 67.78 | 2023-04-13 | 80 | 6 | 12 | Actual |
| 17033 | 1146.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 5454 | 1532.93 | 2022-02-11 | 80 | 1 | 8 | Actual |
| 11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
| 12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 24848 | 673.00 | 2023-09-11 | 80 | 1 | 5 | Actual |
| 11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
| 23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2022-04-13 | 80 | 7 | 3 | Budget |
| 21838 | 875.00 | 2023-06-11 | 80 | 1 | 5 | Actual |
| 16442 | 22.04 | 2022-12-12 | 80 | 2 | 12 | Actual |
| 4193 | 756.00 | 2022-01-11 | 80 | 1 | 7 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2023-08-11 | 80 | 1 | 8 | Actual |
| 20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 34879 | 444.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 12291 | 480.00 | 2022-08-11 | 80 | 6 | 8 | Budget |
| 31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 8872 | 623.82 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 10780 | 300.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
| 5502 | 480.00 | 2022-02-11 | 80 | 2 | 8 | Budget |
| 37857 | 532.68 | 2024-08-11 | 80 | 3 | 11 | Actual |
| 30205 | 715.30 | 2024-01-11 | 80 | 6 | 13 | Actual |
| 2466 | 1258.00 | 2021-12-12 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
| 8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2023-11-11 | 80 | 6 | 7 | Actual |
Generated 2024-11-10 20:54:11.460 UTC