[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 60 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8403 | 280.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
| 14851 | 169.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
| 20624 | 1653.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
| 23517 | 44.38 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 36681 | 320.98 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 36440 | 1856.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 3397 | 550.00 | 2022-01-14 | 80 | 1 | 3 | Budget |
| 6581 | 750.00 | 2022-03-16 | 80 | 1 | 8 | Budget |
| 3258 | 511.70 | 2021-12-15 | 80 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-01-14 | 80 | 1 | 8 | Actual |
| 31721 | 173.00 | 2024-03-15 | 80 | 2 | 6 | Actual |
| 21537 | 43.31 | 2023-05-17 | 80 | 1 | 12 | Actual |
| 17974 | 169.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
| 7749 | 511.70 | 2022-04-16 | 80 | 2 | 8 | Actual |
| 33015 | 1820.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
| 643 | 380.00 | 2021-10-14 | 80 | 4 | 6 | Budget |
| 13897 | 331.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2022-04-16 | 80 | 6 | 7 | Budget |
| 20509 | 34.80 | 2023-04-16 | 80 | 1 | 12 | Actual |
| 23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 3318 | 687.46 | 2021-12-15 | 80 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
| 4578 | 380.00 | 2022-02-14 | 80 | 6 | 3 | Budget |
| 18601 | 935.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
| 25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 9987 | 867.76 | 2022-06-14 | 80 | 2 | 8 | Actual |
| 11761 | 300.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
| 1019 | 380.00 | 2021-10-14 | 80 | 2 | 8 | Budget |
| 17867 | 509.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
| 35612 | 84.80 | 2024-06-14 | 80 | 5 | 11 | Actual |
| 4253 | 650.00 | 2022-01-14 | 80 | 6 | 7 | Budget |
| 1767 | 380.00 | 2021-11-14 | 80 | 4 | 6 | Budget |
| 13627 | 798.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
| 34081 | 426.00 | 2024-05-16 | 80 | 6 | 6 | Actual |
| 26531 | 45.44 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 6907 | 154.00 | 2022-04-16 | 80 | 7 | 3 | Actual |
| 498 | 584.00 | 2021-10-14 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
| 20006 | 192.00 | 2023-04-16 | 80 | 5 | 6 | Actual |
| 5782 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Budget |
| 3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
| 1670 | 219.00 | 2021-11-14 | 80 | 2 | 6 | Actual |
| 32604 | 520.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2024-02-14 | 80 | 1 | 5 | Actual |
| 12840 | 513.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 23399 | 235.87 | 2023-07-15 | 80 | 4 | 11 | Actual |
| 35035 | 946.00 | 2024-06-14 | 80 | 6 | 5 | Actual |
| 31983 | 2182.94 | 2024-03-15 | 80 | 1 | 8 | Actual |
| 36880 | 109.27 | 2024-07-15 | 80 | 2 | 12 | Actual |
| 17894 | 140.00 | 2023-02-14 | 80 | 2 | 6 | Actual |
| 10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 25433 | 160.34 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 18686 | 984.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
| 15711 | 680.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 4194 | 850.00 | 2022-01-14 | 80 | 1 | 7 | Budget |
| 38953 | 745.45 | 2024-09-14 | 80 | 1 | 11 | Actual |
Generated 2024-11-13 07:05:56.718 UTC