[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 518 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21746 | 917.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 25460 | 114.59 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 5704 | 380.00 | 2022-03-16 | 80 | 6 | 3 | Budget |
| 39182 | 243.32 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 33757 | 1776.00 | 2024-05-16 | 80 | 1 | 4 | Actual |
| 39008 | 339.06 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 7482 | 480.00 | 2022-04-16 | 80 | 6 | 6 | Budget |
| 27136 | 489.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 31775 | 368.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
| 25493 | 296.51 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 5376 | 650.00 | 2022-02-14 | 80 | 6 | 7 | Budget |
| 3863 | 480.00 | 2022-01-14 | 80 | 1 | 6 | Budget |
| 20250 | 993.52 | 2023-04-16 | 80 | 6 | 8 | Actual |
| 21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 37335 | 1155.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 3132 | 668.00 | 2021-12-15 | 80 | 6 | 7 | Actual |
| 38570 | 262.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 11963 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 30475 | 1243.00 | 2024-02-14 | 80 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
| 18509 | 70.97 | 2023-02-14 | 80 | 6 | 12 | Actual |
| 33227 | 855.03 | 2024-04-15 | 80 | 1 | 11 | Actual |
| 36998 | 803.02 | 2024-07-15 | 80 | 2 | 13 | Actual |
| 32547 | 972.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 19806 | 788.00 | 2023-04-16 | 80 | 1 | 5 | Actual |
| 11304 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 38624 | 356.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
| 5830 | 1100.00 | 2022-03-16 | 80 | 1 | 4 | Budget |
| 19714 | 921.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
| 10686 | 632.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 11493 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
| 17654 | 197.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
| 28195 | 1216.00 | 2023-12-15 | 80 | 1 | 5 | Actual |
| 3911 | 280.00 | 2022-01-14 | 80 | 2 | 6 | Budget |
| 3210 | 1349.59 | 2021-12-15 | 80 | 1 | 8 | Actual |
| 9616 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 11856 | 401.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
| 1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
| 8354 | 550.00 | 2022-05-17 | 80 | 1 | 6 | Budget |
| 27217 | 471.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
| 14931 | 242.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
| 34579 | 203.95 | 2024-05-16 | 80 | 2 | 12 | Actual |
| 16094 | 1517.78 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 1766 | 458.00 | 2021-11-14 | 80 | 4 | 6 | Actual |
| 20451 | 219.91 | 2023-04-16 | 80 | 6 | 11 | Actual |
| 1874 | 480.00 | 2021-11-14 | 80 | 6 | 6 | Budget |
| 7093 | 650.00 | 2022-04-16 | 80 | 1 | 5 | Budget |
| 8027 | 100.00 | 2022-05-17 | 80 | 7 | 3 | Budget |
| 6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
| 37122 | 1287.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
| 23372 | 213.53 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 8931 | 478.36 | 2022-05-17 | 80 | 6 | 8 | Actual |
| 35531 | 359.28 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 17389 | 352.89 | 2023-01-14 | 80 | 6 | 11 | Actual |
| 2202 | 701.09 | 2021-11-14 | 80 | 6 | 8 | Actual |
Generated 2024-11-13 04:12:53.811 UTC