[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 520 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24636 | 1653.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
| 22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2021-12-15 | 80 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2023-01-14 | 80 | 1 | 8 | Actual |
| 36298 | 666.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 30146 | 332.84 | 2024-01-14 | 80 | 1 | 13 | Actual |
| 13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 28726 | 241.19 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 7281 | 283.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
| 25789 | 308.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2022-08-14 | 80 | 1 | 4 | Actual |
| 16442 | 22.04 | 2022-12-15 | 80 | 2 | 12 | Actual |
| 12700 | 963.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
| 24428 | 56.08 | 2023-08-14 | 80 | 5 | 11 | Actual |
| 17447 | 23.10 | 2023-01-14 | 80 | 1 | 12 | Actual |
| 35411 | 1035.95 | 2024-06-14 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2021-11-14 | 80 | 2 | 8 | Budget |
| 11571 | 898.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 18476 | 49.70 | 2023-02-14 | 80 | 1 | 12 | Actual |
| 1217 | 454.00 | 2021-11-14 | 80 | 6 | 3 | Actual |
| 26450 | 190.12 | 2023-10-14 | 80 | 2 | 11 | Actual |
| 26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 14731 | 875.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 36058 | 2134.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 3537 | 200.00 | 2022-01-14 | 80 | 7 | 3 | Budget |
| 33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
| 21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
| 20624 | 1653.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
| 10733 | 515.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 28927 | 112.46 | 2023-12-15 | 80 | 2 | 12 | Actual |
| 14611 | 205.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 35849 | 759.16 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 28075 | 410.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2023-06-14 | 80 | 6 | 7 | Actual |
| 25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 1814 | 200.00 | 2021-11-14 | 80 | 5 | 6 | Budget |
| 29549 | 266.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
| 27136 | 489.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 28899 | 610.34 | 2023-12-15 | 80 | 1 | 12 | Actual |
| 6031 | 742.00 | 2022-03-16 | 80 | 6 | 5 | Actual |
| 7749 | 511.70 | 2022-04-16 | 80 | 2 | 8 | Actual |
| 17922 | 561.00 | 2023-02-14 | 80 | 3 | 6 | Actual |
| 30595 | 262.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
| 25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 2201 | 480.00 | 2021-11-14 | 80 | 6 | 8 | Budget |
| 25695 | 1418.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
| 27747 | 636.94 | 2023-11-14 | 80 | 1 | 12 | Actual |
| 13661 | 696.00 | 2022-10-14 | 80 | 6 | 4 | Actual |
| 38953 | 745.45 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 33401 | 460.34 | 2024-04-15 | 80 | 1 | 12 | Actual |
| 23939 | 85.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 37448 | 582.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 7094 | 705.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
| 27601 | 564.60 | 2023-11-14 | 80 | 3 | 11 | Actual |
Generated 2024-11-13 06:23:04.270 UTC