[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 553 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
| 8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
| 24579 | 52.89 | 2023-06-21 | 80 | 6 | 12 | Actual |
| 5783 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Actual |
| 29019 | 553.89 | 2023-10-22 | 80 | 1 | 13 | Actual |
| 17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 29046 | 1073.20 | 2023-10-22 | 80 | 2 | 13 | Actual |
| 1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
| 18601 | 935.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 34081 | 426.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 24142 | 888.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 10918 | 850.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 23399 | 235.87 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 26531 | 45.44 | 2023-08-21 | 80 | 5 | 11 | Actual |
| 25433 | 160.34 | 2023-07-22 | 80 | 4 | 11 | Actual |
| 35503 | 707.16 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 16214 | 376.30 | 2022-10-22 | 80 | 1 | 11 | Actual |
| 5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
| 10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
| 29794 | 1169.28 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 28485 | 1963.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 22934 | 94.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 11571 | 898.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
| 6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
| 1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
| 7622 | 865.00 | 2022-02-21 | 80 | 6 | 7 | Actual |
| 4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
| 36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
| 37682 | 2116.27 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 29934 | 458.21 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 15408 | 34.80 | 2022-09-21 | 80 | 1 | 12 | Actual |
| 2789 | 200.00 | 2021-10-22 | 80 | 2 | 6 | Budget |
| 11430 | 1178.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
| 34942 | 1337.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 3258 | 511.70 | 2021-10-22 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2021-08-21 | 80 | 2 | 8 | Budget |
| 596 | 550.00 | 2021-08-21 | 80 | 3 | 6 | Budget |
| 11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 21930 | 365.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
| 9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
| 11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 11572 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 29384 | 1118.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 30417 | 1405.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 30708 | 418.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
Generated 2024-09-21 02:37:55.196 UTC