[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 445 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1481 | 1039.00 | 2021-11-14 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2022-02-14 | 80 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
| 9197 | 1155.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
| 35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
| 17562 | 1780.00 | 2023-02-14 | 80 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
| 12510 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 9148 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 20308 | 392.26 | 2023-04-16 | 80 | 1 | 11 | Actual |
| 12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
| 10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 38740 | 1780.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
| 32604 | 520.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 3911 | 280.00 | 2022-01-14 | 80 | 2 | 6 | Budget |
| 11431 | 1000.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
| 13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 38570 | 262.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 17716 | 620.00 | 2023-02-14 | 80 | 6 | 4 | Actual |
| 22394 | 213.53 | 2023-06-14 | 80 | 3 | 11 | Actual |
| 33997 | 666.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 35503 | 707.16 | 2024-06-14 | 80 | 1 | 11 | Actual |
| 2838 | 550.00 | 2021-12-15 | 80 | 3 | 6 | Budget |
| 25379 | 58.21 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 26743 | 1004.78 | 2023-10-14 | 80 | 2 | 13 | Actual |
| 19629 | 1051.00 | 2023-04-16 | 80 | 6 | 3 | Actual |
| 22934 | 94.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
| 3960 | 550.00 | 2022-01-14 | 80 | 3 | 6 | Budget |
| 749 | 487.00 | 2021-10-14 | 80 | 6 | 6 | Actual |
| 30568 | 557.00 | 2024-02-14 | 80 | 1 | 6 | Actual |
| 2418 | 159.00 | 2021-12-15 | 80 | 7 | 3 | Actual |
| 20871 | 811.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
| 15262 | 58.21 | 2022-11-14 | 80 | 2 | 11 | Actual |
| 15498 | 1797.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 12291 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
| 15316 | 226.30 | 2022-11-14 | 80 | 4 | 11 | Actual |
| 24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
| 25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
| 22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 11304 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 23517 | 44.38 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
| 14287 | 228.42 | 2022-10-14 | 80 | 3 | 11 | Actual |
| 22281 | 701.09 | 2023-06-14 | 80 | 6 | 8 | Actual |
| 39216 | 939.07 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 32725 | 1336.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
| 18509 | 70.97 | 2023-02-14 | 80 | 6 | 12 | Actual |
| 12183 | 1170.80 | 2022-08-14 | 80 | 1 | 8 | Actual |
| 1342 | 1051.00 | 2021-11-14 | 80 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2022-06-14 | 80 | 1 | 4 | Budget |
Generated 2024-11-13 08:16:12.295 UTC