[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 521 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
| 39035 | 564.60 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
| 31299 | 715.30 | 2024-02-11 | 80 | 2 | 13 | Actual |
| 2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
| 16214 | 376.30 | 2022-12-12 | 80 | 1 | 11 | Actual |
| 30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 4193 | 756.00 | 2022-01-11 | 80 | 1 | 7 | Actual |
| 5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
| 19222 | 740.49 | 2023-03-13 | 80 | 6 | 8 | Actual |
| 27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
| 9721 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
| 26504 | 213.53 | 2023-10-11 | 80 | 4 | 11 | Actual |
| 20308 | 392.26 | 2023-04-13 | 80 | 1 | 11 | Actual |
| 971 | 750.00 | 2021-10-11 | 80 | 1 | 8 | Budget |
| 9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
| 19507 | 23.10 | 2023-03-13 | 80 | 2 | 12 | Actual |
| 4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
| 14405 | 36.93 | 2022-10-11 | 80 | 1 | 12 | Actual |
| 21216 | 1785.96 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
| 8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 1767 | 380.00 | 2021-11-11 | 80 | 4 | 6 | Budget |
| 32667 | 1323.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2023-12-12 | 80 | 2 | 13 | Actual |
| 32845 | 157.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
| 21627 | 1440.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2022-03-13 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 417 | 650.00 | 2021-10-11 | 80 | 6 | 5 | Budget |
| 89 | 449.00 | 2021-10-11 | 80 | 6 | 3 | Actual |
| 38543 | 515.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 36383 | 463.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
| 19806 | 788.00 | 2023-04-13 | 80 | 1 | 5 | Actual |
| 37944 | 580.56 | 2024-08-11 | 80 | 6 | 11 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
| 15114 | 1751.11 | 2022-11-11 | 80 | 1 | 8 | Actual |
| 10264 | 162.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
| 35849 | 759.16 | 2024-06-11 | 80 | 2 | 13 | Actual |
| 88 | 380.00 | 2021-10-11 | 80 | 6 | 3 | Budget |
| 31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 28961 | 727.37 | 2023-12-12 | 80 | 6 | 12 | Actual |
| 6828 | 480.00 | 2022-04-13 | 80 | 6 | 3 | Budget |
| 16685 | 583.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 25610 | 43.31 | 2023-09-11 | 80 | 6 | 12 | Actual |
| 35233 | 470.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
| 25081 | 436.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
| 37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 9256 | 750.00 | 2022-06-11 | 80 | 6 | 4 | Budget |
| 23399 | 235.87 | 2023-07-12 | 80 | 4 | 11 | Actual |
| 25578 | 25.23 | 2023-09-11 | 80 | 2 | 12 | Actual |
| 7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
| 8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
| 498 | 584.00 | 2021-10-11 | 80 | 1 | 6 | Actual |
Generated 2024-11-10 19:32:33.090 UTC