[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 445 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37448 | 582.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 3863 | 480.00 | 2022-01-15 | 80 | 1 | 6 | Budget |
| 25293 | 828.37 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 15711 | 680.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 27217 | 471.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 26422 | 453.96 | 2023-10-15 | 80 | 1 | 11 | Actual |
| 417 | 650.00 | 2021-10-15 | 80 | 6 | 5 | Budget |
| 4006 | 446.00 | 2022-01-15 | 80 | 4 | 6 | Actual |
| 35093 | 483.00 | 2024-06-15 | 80 | 1 | 6 | Actual |
| 28103 | 2174.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 16296 | 219.91 | 2022-12-16 | 80 | 4 | 11 | Actual |
| 35290 | 1646.00 | 2024-06-15 | 80 | 1 | 7 | Actual |
| 28315 | 158.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 5315 | 789.00 | 2022-02-15 | 80 | 1 | 7 | Actual |
| 30765 | 1606.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 418 | 668.00 | 2021-10-15 | 80 | 6 | 5 | Actual |
| 23517 | 44.38 | 2023-07-16 | 80 | 1 | 12 | Actual |
| 12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 14405 | 36.93 | 2022-10-15 | 80 | 1 | 12 | Actual |
| 38953 | 745.45 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 20659 | 992.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2024-01-15 | 80 | 6 | 3 | Actual |
| 10509 | 650.00 | 2022-07-16 | 80 | 6 | 5 | Budget |
| 6955 | 1100.00 | 2022-04-17 | 80 | 1 | 4 | Budget |
| 4332 | 1035.95 | 2022-01-15 | 80 | 1 | 8 | Actual |
| 35558 | 414.60 | 2024-06-15 | 80 | 3 | 11 | Actual |
| 689 | 262.00 | 2021-10-15 | 80 | 5 | 6 | Actual |
| 16214 | 376.30 | 2022-12-16 | 80 | 1 | 11 | Actual |
| 7948 | 416.00 | 2022-05-18 | 80 | 6 | 3 | Actual |
| 3536 | 173.00 | 2022-01-15 | 80 | 7 | 3 | Actual |
| 31721 | 173.00 | 2024-03-16 | 80 | 2 | 6 | Actual |
| 25048 | 164.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 33969 | 176.00 | 2024-05-17 | 80 | 2 | 6 | Actual |
| 17654 | 197.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 27655 | 192.25 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 5891 | 617.00 | 2022-03-17 | 80 | 6 | 4 | Actual |
| 35383 | 2110.21 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 24520 | 41.19 | 2023-08-15 | 80 | 1 | 12 | Actual |
| 26624 | 64.59 | 2023-10-15 | 80 | 1 | 12 | Actual |
| 8825 | 750.00 | 2022-05-18 | 80 | 1 | 8 | Budget |
| 15262 | 58.21 | 2022-11-15 | 80 | 2 | 11 | Actual |
| 5563 | 643.52 | 2022-02-15 | 80 | 6 | 8 | Actual |
| 18330 | 172.04 | 2023-02-15 | 80 | 3 | 11 | Actual |
| 39182 | 243.32 | 2024-09-15 | 80 | 2 | 12 | Actual |
| 36150 | 1431.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 6207 | 655.00 | 2022-03-17 | 80 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2021-11-15 | 80 | 1 | 8 | Actual |
| 12620 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 24756 | 1013.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
| 12103 | 661.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 21364 | 160.34 | 2023-05-18 | 80 | 2 | 11 | Actual |
| 36092 | 1310.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 9987 | 867.76 | 2022-06-15 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2021-12-16 | 80 | 2 | 8 | Budget |
| 11492 | 798.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 9394 | 808.00 | 2022-06-15 | 80 | 6 | 5 | Actual |
| 595 | 602.00 | 2021-10-15 | 80 | 3 | 6 | Actual |
| 546 | 209.00 | 2021-10-15 | 80 | 2 | 6 | Actual |
| 30886 | 955.64 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 18926 | 468.00 | 2023-03-17 | 80 | 3 | 6 | Actual |
| 35645 | 555.02 | 2024-06-15 | 80 | 6 | 11 | Actual |
Generated 2024-11-15 02:40:26.071 UTC