[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 650 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 7748 | 480.00 | 2022-02-21 | 80 | 2 | 8 | Budget |
| 10313 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 16650 | 1095.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 6110 | 480.00 | 2022-01-21 | 80 | 1 | 6 | Budget |
| 29639 | 1767.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 9393 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
| 26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 19629 | 1051.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 36681 | 320.98 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 1874 | 480.00 | 2021-09-21 | 80 | 6 | 6 | Budget |
| 11382 | 200.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 22220 | 1375.35 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
| 10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 28753 | 409.28 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 33015 | 1820.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 27426 | 2049.60 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 16415 | 42.25 | 2022-10-22 | 80 | 1 | 12 | Actual |
| 276 | 650.00 | 2021-08-21 | 80 | 6 | 4 | Budget |
| 10373 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 23014 | 291.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 22037 | 188.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
| 36092 | 1310.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
| 25852 | 861.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
| 11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
| 29019 | 553.89 | 2023-10-22 | 80 | 1 | 13 | Actual |
| 31891 | 1731.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 14432 | 22.04 | 2022-08-21 | 80 | 2 | 12 | Actual |
| 19538 | 51.82 | 2023-01-21 | 80 | 6 | 12 | Actual |
| 2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
| 34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2024-03-23 | 80 | 6 | 13 | Actual |
| 25406 | 155.02 | 2023-07-22 | 80 | 3 | 11 | Actual |
| 29442 | 515.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 19954 | 495.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
| 15262 | 58.21 | 2022-09-21 | 80 | 2 | 11 | Actual |
| 7562 | 1155.00 | 2022-02-21 | 80 | 1 | 7 | Actual |
| 35822 | 369.68 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 2092 | 1210.19 | 2021-09-21 | 80 | 1 | 8 | Actual |
| 37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 8135 | 779.00 | 2022-03-24 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
Generated 2024-09-20 16:35:41.988 UTC