[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 65 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
| 22339 | 356.08 | 2023-06-11 | 80 | 1 | 11 | Actual |
| 9986 | 480.00 | 2022-06-11 | 80 | 2 | 8 | Budget |
| 18898 | 176.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 3210 | 1349.59 | 2021-12-12 | 80 | 1 | 8 | Actual |
| 15021 | 1323.00 | 2022-11-11 | 80 | 1 | 7 | Actual |
| 6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
| 20744 | 1051.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
| 21957 | 137.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
| 11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
| 26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 31214 | 866.73 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 16323 | 60.33 | 2022-12-12 | 80 | 5 | 11 | Actual |
| 38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 35645 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 28753 | 409.28 | 2023-12-12 | 80 | 3 | 11 | Actual |
| 32185 | 475.24 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 24462 | 365.66 | 2023-08-11 | 80 | 6 | 11 | Actual |
| 11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
| 10588 | 546.00 | 2022-07-12 | 80 | 1 | 6 | Actual |
| 29136 | 1733.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
| 7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
| 35035 | 946.00 | 2024-06-11 | 80 | 6 | 5 | Actual |
| 8546 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 34942 | 1337.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
| 21244 | 860.19 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 25460 | 114.59 | 2023-09-11 | 80 | 5 | 11 | Actual |
| 37911 | 79.48 | 2024-08-11 | 80 | 5 | 11 | Actual |
| 16943 | 211.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2022-11-11 | 80 | 1 | 11 | Actual |
| 29046 | 1073.20 | 2023-12-12 | 80 | 2 | 13 | Actual |
| 28315 | 158.00 | 2023-12-12 | 80 | 2 | 6 | Actual |
| 30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 3960 | 550.00 | 2022-01-11 | 80 | 3 | 6 | Budget |
| 26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
| 14766 | 579.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
| 26833 | 1575.00 | 2023-11-11 | 80 | 1 | 3 | Actual |
| 7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
| 8027 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
| 22962 | 492.00 | 2023-07-12 | 80 | 3 | 6 | Actual |
| 2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
| 38122 | 531.09 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 30623 | 570.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 14931 | 242.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
| 12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 10838 | 511.00 | 2022-07-12 | 80 | 6 | 6 | Actual |
| 36058 | 2134.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 15114 | 1751.11 | 2022-11-11 | 80 | 1 | 8 | Actual |
| 22162 | 1029.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
| 9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
| 37122 | 1287.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 14015 | 945.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
| 1402 | 650.00 | 2021-11-11 | 80 | 6 | 4 | Budget |
| 642 | 393.00 | 2021-10-11 | 80 | 4 | 6 | Actual |
| 8498 | 376.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
| 38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
Generated 2024-11-10 19:58:37.658 UTC