[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 590 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 28698 | 824.18 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 26658 | 66.72 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
| 13627 | 798.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 32158 | 427.36 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 22394 | 213.53 | 2023-04-21 | 80 | 3 | 11 | Actual |
| 29732 | 2151.12 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 32818 | 636.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 34671 | 722.32 | 2024-03-23 | 80 | 1 | 13 | Actual |
| 20363 | 102.89 | 2023-02-21 | 80 | 3 | 11 | Actual |
| 10509 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 36735 | 369.91 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 27926 | 1106.54 | 2023-09-21 | 80 | 6 | 13 | Actual |
| 18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
| 4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
| 3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
| 16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 21158 | 823.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 168 | 143.00 | 2021-08-21 | 80 | 7 | 3 | Actual |
| 16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
| 28103 | 2174.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 2524 | 650.00 | 2021-10-22 | 80 | 6 | 4 | Budget |
| 1342 | 1051.00 | 2021-09-21 | 80 | 1 | 4 | Actual |
| 34493 | 746.52 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 9257 | 882.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 5783 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Actual |
| 3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
| 34942 | 1337.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
| 22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 30858 | 2625.37 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 29852 | 824.18 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
| 17809 | 772.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 33401 | 460.34 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 35822 | 369.68 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 28927 | 112.46 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 24728 | 199.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
| 9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 8683 | 831.00 | 2022-03-24 | 80 | 1 | 7 | Actual |
| 29549 | 266.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 4254 | 757.00 | 2021-11-21 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 4381 | 480.00 | 2021-11-21 | 80 | 2 | 8 | Budget |
Generated 2024-09-20 14:41:10.195 UTC