[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 485 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10588 | 546.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
| 13093 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 9720 | 430.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
| 13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 37590 | 1646.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 29732 | 2151.12 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
| 9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 14110 | 1504.14 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 11712 | 480.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 6955 | 1100.00 | 2022-02-21 | 80 | 1 | 4 | Budget |
| 29674 | 1247.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 8605 | 480.00 | 2022-03-24 | 80 | 6 | 6 | Budget |
| 21158 | 823.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 9472 | 632.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
| 21537 | 43.31 | 2023-03-24 | 80 | 1 | 12 | Actual |
| 21336 | 280.55 | 2023-03-24 | 80 | 1 | 11 | Actual |
| 10048 | 764.73 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 16778 | 827.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 27628 | 453.96 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 36794 | 475.24 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
| 1623 | 550.00 | 2021-09-21 | 80 | 1 | 6 | Budget |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
| 2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 26716 | 350.38 | 2023-08-21 | 80 | 1 | 13 | Actual |
| 6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
| 21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
| 36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 12371 | 566.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 25138 | 1360.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 1720 | 550.00 | 2021-09-21 | 80 | 3 | 6 | Budget |
| 10313 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 38683 | 536.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 16357 | 206.08 | 2022-10-22 | 80 | 6 | 11 | Actual |
| 11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 14879 | 495.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 12231 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 643 | 380.00 | 2021-08-21 | 80 | 4 | 6 | Budget |
| 1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 8402 | 259.00 | 2022-03-24 | 80 | 2 | 6 | Actual |
| 3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
| 17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
Generated 2024-09-20 18:32:34.075 UTC