[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 598 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 2661 | 650.00 | 2021-12-15 | 80 | 6 | 5 | Budget |
| 30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
| 15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
| 89 | 449.00 | 2021-10-14 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2021-11-14 | 80 | 6 | 3 | Actual |
| 26477 | 223.10 | 2023-10-14 | 80 | 3 | 11 | Actual |
| 1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
| 37884 | 544.39 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 6111 | 487.00 | 2022-03-16 | 80 | 1 | 6 | Actual |
| 13756 | 567.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 39216 | 939.07 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 12761 | 598.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
| 36561 | 982.92 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 16863 | 128.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
| 9394 | 808.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
| 9939 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
| 23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 34942 | 1337.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
| 217 | 1000.00 | 2021-10-14 | 80 | 1 | 4 | Budget |
| 22849 | 638.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2023-05-17 | 80 | 1 | 11 | Actual |
| 5831 | 1272.00 | 2022-03-16 | 80 | 1 | 4 | Actual |
| 17894 | 140.00 | 2023-02-14 | 80 | 2 | 6 | Actual |
| 17867 | 509.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
| 26624 | 64.59 | 2023-10-14 | 80 | 1 | 12 | Actual |
| 36595 | 1035.95 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 18509 | 70.97 | 2023-02-14 | 80 | 6 | 12 | Actual |
| 8354 | 550.00 | 2022-05-17 | 80 | 1 | 6 | Budget |
| 23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 12371 | 566.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 5236 | 480.00 | 2022-02-14 | 80 | 6 | 6 | Budget |
| 33282 | 349.70 | 2024-04-15 | 80 | 3 | 11 | Actual |
| 14172 | 772.31 | 2022-10-14 | 80 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 36440 | 1856.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 22367 | 163.53 | 2023-06-14 | 80 | 2 | 11 | Actual |
| 10265 | 200.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 27926 | 1106.54 | 2023-11-14 | 80 | 6 | 13 | Actual |
| 26422 | 453.96 | 2023-10-14 | 80 | 1 | 11 | Actual |
| 39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 38272 | 983.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 13956 | 397.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
| 276 | 650.00 | 2021-10-14 | 80 | 6 | 4 | Budget |
| 19926 | 167.00 | 2023-04-16 | 80 | 2 | 6 | Actual |
| 7749 | 511.70 | 2022-04-16 | 80 | 2 | 8 | Actual |
| 16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 25789 | 308.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 37500 | 326.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
| 596 | 550.00 | 2021-10-14 | 80 | 3 | 6 | Budget |
| 31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
| 277 | 749.00 | 2021-10-14 | 80 | 6 | 4 | Actual |
| 3784 | 907.00 | 2022-01-14 | 80 | 6 | 5 | Actual |
| 36092 | 1310.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
| 4332 | 1035.95 | 2022-01-14 | 80 | 1 | 8 | Actual |
Generated 2024-11-13 06:10:47.431 UTC