[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 509 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15533 | 945.00 | 2022-12-16 | 80 | 6 | 3 | Actual |
| 6769 | 550.00 | 2022-04-17 | 80 | 1 | 3 | Budget |
| 10588 | 546.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
| 20308 | 392.26 | 2023-04-17 | 80 | 1 | 11 | Actual |
| 25852 | 861.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 9720 | 430.00 | 2022-06-15 | 80 | 6 | 6 | Actual |
| 970 | 1260.20 | 2021-10-15 | 80 | 1 | 8 | Actual |
| 8074 | 1197.00 | 2022-05-18 | 80 | 1 | 4 | Actual |
| 32045 | 1196.56 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 28428 | 484.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 36533 | 2428.40 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 34350 | 950.78 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 12042 | 848.00 | 2022-08-15 | 80 | 1 | 7 | Actual |
| 28640 | 1025.34 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 11903 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 29384 | 1118.00 | 2024-01-15 | 80 | 6 | 5 | Actual |
| 1767 | 380.00 | 2021-11-15 | 80 | 4 | 6 | Budget |
| 4908 | 650.00 | 2022-02-15 | 80 | 6 | 5 | Budget |
| 8499 | 380.00 | 2022-05-18 | 80 | 4 | 6 | Budget |
| 12103 | 661.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 23345 | 178.42 | 2023-07-16 | 80 | 2 | 11 | Actual |
| 22248 | 716.25 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-05-18 | 80 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 13756 | 567.00 | 2022-10-15 | 80 | 6 | 5 | Actual |
| 16622 | 445.00 | 2023-01-15 | 80 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 32873 | 608.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
| 31214 | 866.73 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 13721 | 909.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
| 20624 | 1653.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 23426 | 61.40 | 2023-07-16 | 80 | 5 | 11 | Actual |
| 32632 | 2174.00 | 2024-04-16 | 80 | 1 | 4 | Actual |
| 2603 | 890.00 | 2021-12-16 | 80 | 1 | 5 | Actual |
| 16917 | 324.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 8824 | 1079.89 | 2022-05-18 | 80 | 1 | 8 | Actual |
| 10686 | 632.00 | 2022-07-16 | 80 | 3 | 6 | Actual |
| 23939 | 85.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 5455 | 750.00 | 2022-02-15 | 80 | 1 | 8 | Budget |
| 2092 | 1210.19 | 2021-11-15 | 80 | 1 | 8 | Actual |
| 5782 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Budget |
| 38650 | 336.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 34787 | 1715.00 | 2024-06-15 | 80 | 1 | 3 | Actual |
| 24428 | 56.08 | 2023-08-15 | 80 | 5 | 11 | Actual |
| 12511 | 214.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 5783 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 14110 | 1504.14 | 2022-10-15 | 80 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-02-15 | 80 | 2 | 8 | Budget |
| 39154 | 575.24 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 13234 | 786.00 | 2022-09-15 | 80 | 6 | 7 | Actual |
| 7376 | 444.00 | 2022-04-17 | 80 | 4 | 6 | Actual |
| 26147 | 288.00 | 2023-10-15 | 80 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 2201 | 480.00 | 2021-11-15 | 80 | 6 | 8 | Budget |
| 8604 | 501.00 | 2022-05-18 | 80 | 6 | 6 | Actual |
| 4114 | 480.00 | 2022-01-15 | 80 | 6 | 6 | Budget |
| 32131 | 366.72 | 2024-03-16 | 80 | 2 | 11 | Actual |
| 12938 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 10265 | 200.00 | 2022-07-16 | 80 | 7 | 3 | Budget |
| 11857 | 480.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
Generated 2024-11-14 23:20:08.684 UTC