[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 417 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
| 25730 | 983.00 | 2023-10-14 | 80 | 6 | 3 | Actual |
| 29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
| 29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 5705 | 375.00 | 2022-03-16 | 80 | 6 | 3 | Actual |
| 19480 | 20.97 | 2023-03-16 | 80 | 1 | 12 | Actual |
| 37087 | 1906.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 28753 | 409.28 | 2023-12-15 | 80 | 3 | 11 | Actual |
| 23259 | 740.49 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 18509 | 70.97 | 2023-02-14 | 80 | 6 | 12 | Actual |
| 11105 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
| 6581 | 750.00 | 2022-03-16 | 80 | 1 | 8 | Budget |
| 19980 | 314.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 3783 | 650.00 | 2022-01-14 | 80 | 6 | 5 | Budget |
| 31033 | 532.68 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 2467 | 1000.00 | 2021-12-15 | 80 | 1 | 4 | Budget |
| 38180 | 1183.73 | 2024-08-14 | 80 | 6 | 13 | Actual |
| 25912 | 1041.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
| 20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 2140 | 675.34 | 2021-11-14 | 80 | 2 | 8 | Actual |
| 10452 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 36298 | 666.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 31983 | 2182.94 | 2024-03-15 | 80 | 1 | 8 | Actual |
| 28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
| 31925 | 1373.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
| 6955 | 1100.00 | 2022-04-16 | 80 | 1 | 4 | Budget |
| 24428 | 56.08 | 2023-08-14 | 80 | 5 | 11 | Actual |
| 32604 | 520.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 15911 | 259.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
| 9859 | 636.00 | 2022-06-14 | 80 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2023-12-15 | 80 | 2 | 13 | Actual |
| 15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 35503 | 707.16 | 2024-06-14 | 80 | 1 | 11 | Actual |
| 26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 6361 | 380.00 | 2022-03-16 | 80 | 6 | 6 | Actual |
| 16622 | 445.00 | 2023-01-14 | 80 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 36681 | 320.98 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 1766 | 458.00 | 2021-11-14 | 80 | 4 | 6 | Actual |
| 2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
| 13627 | 798.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
| 19222 | 740.49 | 2023-03-16 | 80 | 6 | 8 | Actual |
| 35973 | 1054.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 29674 | 1247.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
| 11856 | 401.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
| 30675 | 272.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 10686 | 632.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 11244 | 710.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
| 36475 | 1337.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
| 35645 | 555.02 | 2024-06-14 | 80 | 6 | 11 | Actual |
| 11761 | 300.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
Generated 2024-11-13 09:46:13.484 UTC