[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 615 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23047 | 425.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 10686 | 632.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 3726 | 850.00 | 2022-01-14 | 80 | 1 | 5 | Budget |
| 34787 | 1715.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
| 32845 | 157.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
| 18813 | 827.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
| 4907 | 749.00 | 2022-02-14 | 80 | 6 | 5 | Actual |
| 23459 | 312.47 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 9257 | 882.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 17867 | 509.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
| 21391 | 242.25 | 2023-05-17 | 80 | 3 | 11 | Actual |
| 10588 | 546.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 38570 | 262.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 28520 | 1143.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 13816 | 476.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 27191 | 661.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 25433 | 160.34 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 14015 | 945.00 | 2022-10-14 | 80 | 1 | 7 | Actual |
| 15746 | 730.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 8931 | 478.36 | 2022-05-17 | 80 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 11633 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
| 169 | 100.00 | 2021-10-14 | 80 | 7 | 3 | Budget |
| 37300 | 1389.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
| 14314 | 163.53 | 2022-10-14 | 80 | 4 | 11 | Actual |
| 10839 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 15262 | 58.21 | 2022-11-14 | 80 | 2 | 11 | Actual |
| 14463 | 62.46 | 2022-10-14 | 80 | 6 | 12 | Actual |
| 31508 | 1955.00 | 2024-03-15 | 80 | 1 | 4 | Actual |
| 29384 | 1118.00 | 2024-01-14 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-05-16 | 80 | 6 | 6 | Actual |
| 1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
| 33672 | 992.00 | 2024-05-16 | 80 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 11382 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
| 39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 32212 | 168.85 | 2024-03-15 | 80 | 5 | 11 | Actual |
| 32245 | 480.56 | 2024-03-15 | 80 | 6 | 11 | Actual |
| 31775 | 368.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
| 2838 | 550.00 | 2021-12-15 | 80 | 3 | 6 | Budget |
| 22637 | 966.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2024-03-15 | 80 | 1 | 3 | Actual |
| 1719 | 663.00 | 2021-11-14 | 80 | 3 | 6 | Actual |
| 6829 | 454.00 | 2022-04-16 | 80 | 6 | 3 | Actual |
| 7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-03-16 | 80 | 1 | 8 | Actual |
| 34405 | 485.87 | 2024-05-16 | 80 | 3 | 11 | Actual |
| 34698 | 766.18 | 2024-05-16 | 80 | 2 | 13 | Actual |
| 3783 | 650.00 | 2022-01-14 | 80 | 6 | 5 | Budget |
| 26743 | 1004.78 | 2023-10-14 | 80 | 2 | 13 | Actual |
| 19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
| 23698 | 201.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
| 32185 | 475.24 | 2024-03-15 | 80 | 4 | 11 | Actual |
| 2884 | 446.00 | 2021-12-15 | 80 | 4 | 6 | Actual |
| 17922 | 561.00 | 2023-02-14 | 80 | 3 | 6 | Actual |
| 7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
| 27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 11104 | 649.58 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 13171 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
| 11963 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
Generated 2024-11-13 11:13:47.097 UTC