[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 515 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11856 | 401.00 | 2022-08-13 | 80 | 4 | 6 | Actual |
| 14611 | 205.00 | 2022-11-13 | 80 | 7 | 3 | Actual |
| 27243 | 232.00 | 2023-11-13 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2022-09-13 | 80 | 4 | 6 | Actual |
| 30978 | 713.54 | 2024-02-13 | 80 | 1 | 11 | Actual |
| 6581 | 750.00 | 2022-03-15 | 80 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2022-10-13 | 80 | 1 | 8 | Actual |
| 25259 | 811.70 | 2023-09-13 | 80 | 2 | 8 | Actual |
| 22070 | 405.00 | 2023-06-13 | 80 | 6 | 6 | Actual |
| 18601 | 935.00 | 2023-03-15 | 80 | 6 | 3 | Actual |
| 25578 | 25.23 | 2023-09-13 | 80 | 2 | 12 | Actual |
| 37030 | 722.32 | 2024-07-14 | 80 | 6 | 13 | Actual |
| 2741 | 550.00 | 2021-12-14 | 80 | 1 | 6 | Budget |
| 32925 | 232.00 | 2024-04-14 | 80 | 5 | 6 | Actual |
| 15176 | 764.73 | 2022-11-13 | 80 | 6 | 8 | Actual |
| 36440 | 1856.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 31694 | 566.00 | 2024-03-14 | 80 | 1 | 6 | Actual |
| 168 | 143.00 | 2021-10-13 | 80 | 7 | 3 | Actual |
| 18006 | 401.00 | 2023-02-13 | 80 | 6 | 6 | Actual |
| 17274 | 115.65 | 2023-01-13 | 80 | 2 | 11 | Actual |
| 26329 | 1069.28 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 28780 | 435.87 | 2023-12-14 | 80 | 4 | 11 | Actual |
| 32422 | 985.48 | 2024-03-14 | 80 | 2 | 13 | Actual |
| 7330 | 648.00 | 2022-04-15 | 80 | 3 | 6 | Actual |
| 8604 | 501.00 | 2022-05-16 | 80 | 6 | 6 | Actual |
| 38002 | 415.66 | 2024-08-13 | 80 | 1 | 12 | Actual |
| 20929 | 381.00 | 2023-05-16 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2024-05-15 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2021-11-13 | 80 | 1 | 8 | Budget |
| 890 | 676.00 | 2021-10-13 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2024-06-13 | 80 | 2 | 8 | Actual |
| 88 | 380.00 | 2021-10-13 | 80 | 6 | 3 | Budget |
| 9011 | 578.00 | 2022-06-13 | 80 | 1 | 3 | Actual |
| 37533 | 536.00 | 2024-08-13 | 80 | 6 | 6 | Actual |
| 37122 | 1287.00 | 2024-08-13 | 80 | 6 | 3 | Actual |
| 23014 | 291.00 | 2023-07-14 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2022-04-15 | 80 | 6 | 6 | Actual |
| 22421 | 238.00 | 2023-06-13 | 80 | 4 | 11 | Actual |
| 19899 | 421.00 | 2023-04-15 | 80 | 1 | 6 | Actual |
| 642 | 393.00 | 2021-10-13 | 80 | 4 | 6 | Actual |
| 34879 | 444.00 | 2024-06-13 | 80 | 7 | 3 | Actual |
| 17447 | 23.10 | 2023-01-13 | 80 | 1 | 12 | Actual |
| 8402 | 259.00 | 2022-05-16 | 80 | 2 | 6 | Actual |
| 38861 | 869.28 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 16122 | 740.49 | 2022-12-14 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2021-11-13 | 80 | 2 | 8 | Budget |
| 3458 | 380.00 | 2022-01-13 | 80 | 6 | 3 | Budget |
| 7621 | 750.00 | 2022-04-15 | 80 | 6 | 7 | Budget |
| 13313 | 1360.20 | 2022-09-13 | 80 | 1 | 8 | Actual |
| 34671 | 722.32 | 2024-05-15 | 80 | 1 | 13 | Actual |
| 17894 | 140.00 | 2023-02-13 | 80 | 2 | 6 | Actual |
| 7622 | 865.00 | 2022-04-15 | 80 | 6 | 7 | Actual |
| 14824 | 412.00 | 2022-11-13 | 80 | 1 | 6 | Actual |
| 2525 | 655.00 | 2021-12-14 | 80 | 6 | 4 | Actual |
| 16296 | 219.91 | 2022-12-14 | 80 | 4 | 11 | Actual |
| 10685 | 550.00 | 2022-07-14 | 80 | 3 | 6 | Budget |
| 8134 | 750.00 | 2022-05-16 | 80 | 6 | 4 | Budget |
| 17246 | 308.21 | 2023-01-13 | 80 | 1 | 11 | Actual |
| 10838 | 511.00 | 2022-07-14 | 80 | 6 | 6 | Actual |
| 3911 | 280.00 | 2022-01-13 | 80 | 2 | 6 | Budget |
Generated 2024-11-13 03:32:02.015 UTC