[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 558 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26953 | 1757.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
| 34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 23139 | 1134.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 9070 | 403.00 | 2022-06-14 | 80 | 6 | 3 | Actual |
| 10838 | 511.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 33580 | 1094.25 | 2024-04-15 | 80 | 6 | 13 | Actual |
| 4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
| 830 | 950.00 | 2021-10-14 | 80 | 1 | 7 | Budget |
| 33942 | 606.00 | 2024-05-16 | 80 | 1 | 6 | Actual |
| 28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 30649 | 338.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
| 17188 | 819.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 39301 | 1013.55 | 2024-09-14 | 80 | 2 | 13 | Actual |
| 5891 | 617.00 | 2022-03-16 | 80 | 6 | 4 | Actual |
| 29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
| 33015 | 1820.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
| 4007 | 380.00 | 2022-01-14 | 80 | 4 | 6 | Budget |
| 28578 | 2482.95 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 27136 | 489.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 35200 | 237.00 | 2024-06-14 | 80 | 5 | 6 | Actual |
| 31180 | 210.34 | 2024-02-14 | 80 | 2 | 12 | Actual |
| 4439 | 480.00 | 2022-01-14 | 80 | 6 | 8 | Budget |
| 20336 | 110.34 | 2023-04-16 | 80 | 2 | 11 | Actual |
| 2932 | 200.00 | 2021-12-15 | 80 | 5 | 6 | Budget |
| 31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
| 29674 | 1247.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
| 23459 | 312.47 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
| 14673 | 553.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
| 22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 20984 | 524.00 | 2023-05-17 | 80 | 3 | 6 | Actual |
| 1954 | 950.00 | 2021-11-14 | 80 | 1 | 7 | Budget |
| 8745 | 757.00 | 2022-05-17 | 80 | 6 | 7 | Actual |
| 970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
| 20929 | 381.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 22637 | 966.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
| 10313 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 1874 | 480.00 | 2021-11-14 | 80 | 6 | 6 | Budget |
| 30088 | 790.14 | 2024-01-14 | 80 | 6 | 12 | Actual |
| 6111 | 487.00 | 2022-03-16 | 80 | 1 | 6 | Actual |
| 18418 | 222.04 | 2023-02-14 | 80 | 6 | 11 | Actual |
| 10047 | 380.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
| 33792 | 1159.00 | 2024-05-16 | 80 | 6 | 4 | Actual |
| 15114 | 1751.11 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 27546 | 807.16 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 748 | 480.00 | 2021-10-14 | 80 | 6 | 6 | Budget |
| 7281 | 283.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
| 15885 | 299.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 32212 | 168.85 | 2024-03-15 | 80 | 5 | 11 | Actual |
| 1766 | 458.00 | 2021-11-14 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 14766 | 579.00 | 2022-11-14 | 80 | 6 | 5 | Actual |
| 30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 24142 | 888.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
Generated 2024-11-13 08:12:35.116 UTC