[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 573 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9799 | 950.00 | 2022-06-15 | 80 | 1 | 7 | Budget |
| 5177 | 280.00 | 2022-02-15 | 80 | 5 | 6 | Budget |
| 17867 | 509.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 9664 | 200.00 | 2022-06-15 | 80 | 5 | 6 | Budget |
| 547 | 200.00 | 2021-10-15 | 80 | 2 | 6 | Budget |
| 7748 | 480.00 | 2022-04-17 | 80 | 2 | 8 | Budget |
| 30026 | 547.58 | 2024-01-15 | 80 | 1 | 12 | Actual |
| 18098 | 756.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 26658 | 66.72 | 2023-10-15 | 80 | 6 | 12 | Actual |
| 12042 | 848.00 | 2022-08-15 | 80 | 1 | 7 | Actual |
| 4440 | 740.49 | 2022-01-15 | 80 | 6 | 8 | Actual |
| 33997 | 666.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 830 | 950.00 | 2021-10-15 | 80 | 1 | 7 | Budget |
| 22815 | 814.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 36653 | 907.16 | 2024-07-16 | 80 | 1 | 11 | Actual |
| 89 | 449.00 | 2021-10-15 | 80 | 6 | 3 | Actual |
| 12937 | 621.00 | 2022-09-15 | 80 | 3 | 6 | Actual |
| 20956 | 137.00 | 2023-05-18 | 80 | 2 | 6 | Actual |
| 5891 | 617.00 | 2022-03-17 | 80 | 6 | 4 | Actual |
| 14172 | 772.31 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 12840 | 513.00 | 2022-09-15 | 80 | 1 | 6 | Actual |
| 8872 | 623.82 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 39334 | 959.16 | 2024-09-15 | 80 | 6 | 13 | Actual |
| 31214 | 866.73 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 14731 | 875.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 3070 | 950.00 | 2021-12-16 | 80 | 1 | 7 | Budget |
| 12510 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 33637 | 1587.00 | 2024-05-17 | 80 | 1 | 3 | Actual |
| 24228 | 779.88 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2024-03-16 | 80 | 6 | 3 | Actual |
| 35585 | 405.02 | 2024-06-15 | 80 | 4 | 11 | Actual |
| 689 | 262.00 | 2021-10-15 | 80 | 5 | 6 | Actual |
| 4846 | 850.00 | 2022-02-15 | 80 | 1 | 5 | Budget |
| 29639 | 1767.00 | 2024-01-15 | 80 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2023-12-16 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2023-02-15 | 80 | 6 | 11 | Actual |
| 4766 | 650.00 | 2022-02-15 | 80 | 6 | 4 | Budget |
| 12432 | 380.00 | 2022-09-15 | 80 | 6 | 3 | Budget |
| 21336 | 280.55 | 2023-05-18 | 80 | 1 | 11 | Actual |
| 26147 | 288.00 | 2023-10-15 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 19841 | 623.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 25947 | 901.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 11104 | 649.58 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 27689 | 555.02 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 12371 | 566.00 | 2022-09-15 | 80 | 1 | 3 | Actual |
| 17154 | 598.06 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 9256 | 750.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
| 23517 | 44.38 | 2023-07-16 | 80 | 1 | 12 | Actual |
| 4519 | 550.00 | 2022-02-15 | 80 | 1 | 3 | Budget |
| 24019 | 283.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 6254 | 380.00 | 2022-03-17 | 80 | 4 | 6 | Budget |
| 27655 | 192.25 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 9394 | 808.00 | 2022-06-15 | 80 | 6 | 5 | Actual |
| 17654 | 197.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 8683 | 831.00 | 2022-05-18 | 80 | 1 | 7 | Actual |
| 6828 | 480.00 | 2022-04-17 | 80 | 6 | 3 | Budget |
| 18330 | 172.04 | 2023-02-15 | 80 | 3 | 11 | Actual |
| 12230 | 458.67 | 2022-08-15 | 80 | 2 | 8 | Actual |
| 18476 | 49.70 | 2023-02-15 | 80 | 1 | 12 | Actual |
| 32760 | 1277.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 23606 | 1562.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
| 20217 | 860.19 | 2023-04-17 | 80 | 2 | 8 | Actual |
Generated 2024-11-14 18:05:11.025 UTC