[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 40 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23197 | 1346.56 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2022-09-15 | 80 | 6 | 3 | Budget |
| 17188 | 819.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 26147 | 288.00 | 2023-10-15 | 80 | 6 | 6 | Actual |
| 12510 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 16778 | 827.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 39216 | 939.07 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 24968 | 91.00 | 2023-09-15 | 80 | 2 | 6 | Actual |
| 35849 | 759.16 | 2024-06-15 | 80 | 2 | 13 | Actual |
| 36880 | 109.27 | 2024-07-16 | 80 | 2 | 12 | Actual |
| 21010 | 360.00 | 2023-05-18 | 80 | 4 | 6 | Actual |
| 5782 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Budget |
| 36383 | 463.00 | 2024-07-16 | 80 | 6 | 6 | Actual |
| 36708 | 419.92 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 31331 | 722.32 | 2024-02-15 | 80 | 6 | 13 | Actual |
| 6955 | 1100.00 | 2022-04-17 | 80 | 1 | 4 | Budget |
| 749 | 487.00 | 2021-10-15 | 80 | 6 | 6 | Actual |
| 22421 | 238.00 | 2023-06-15 | 80 | 4 | 11 | Actual |
| 37179 | 405.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 1403 | 680.00 | 2021-11-15 | 80 | 6 | 4 | Actual |
| 35703 | 597.58 | 2024-06-15 | 80 | 1 | 12 | Actual |
| 39334 | 959.16 | 2024-09-15 | 80 | 6 | 13 | Actual |
| 11056 | 750.00 | 2022-07-16 | 80 | 1 | 8 | Budget |
| 17922 | 561.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 6110 | 480.00 | 2022-03-17 | 80 | 1 | 6 | Budget |
| 15911 | 259.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 17809 | 772.00 | 2023-02-15 | 80 | 6 | 5 | Actual |
| 13031 | 280.00 | 2022-09-15 | 80 | 5 | 6 | Budget |
| 37474 | 445.00 | 2024-08-15 | 80 | 4 | 6 | Actual |
| 1544 | 617.00 | 2021-11-15 | 80 | 6 | 5 | Actual |
| 26833 | 1575.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 6111 | 487.00 | 2022-03-17 | 80 | 1 | 6 | Actual |
| 10372 | 623.00 | 2022-07-16 | 80 | 6 | 4 | Actual |
| 15831 | 88.00 | 2022-12-16 | 80 | 2 | 6 | Actual |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 35822 | 369.68 | 2024-06-15 | 80 | 1 | 13 | Actual |
| 17505 | 72.04 | 2023-01-15 | 80 | 6 | 12 | Actual |
| 17774 | 644.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 34613 | 902.90 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 33997 | 666.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 34049 | 294.00 | 2024-05-17 | 80 | 5 | 6 | Actual |
| 27747 | 636.94 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 33580 | 1094.25 | 2024-04-16 | 80 | 6 | 13 | Actual |
| 11383 | 100.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 15234 | 372.04 | 2022-11-15 | 80 | 1 | 11 | Actual |
| 16917 | 324.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 169 | 100.00 | 2021-10-15 | 80 | 7 | 3 | Budget |
| 28578 | 2482.95 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 6208 | 550.00 | 2022-03-17 | 80 | 3 | 6 | Budget |
| 28780 | 435.87 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 25551 | 33.74 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 34405 | 485.87 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 33942 | 606.00 | 2024-05-17 | 80 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 1402 | 650.00 | 2021-11-15 | 80 | 6 | 4 | Budget |
| 2014 | 705.00 | 2021-11-15 | 80 | 6 | 7 | Actual |
| 4519 | 550.00 | 2022-02-15 | 80 | 1 | 3 | Budget |
| 3459 | 382.00 | 2022-01-15 | 80 | 6 | 3 | Actual |
| 16122 | 740.49 | 2022-12-16 | 80 | 2 | 8 | Actual |
Generated 2024-11-14 07:03:25.490 UTC