[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 702 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20509 | 34.80 | 2023-04-14 | 80 | 1 | 12 | Actual |
| 14260 | 59.27 | 2022-10-12 | 80 | 2 | 11 | Actual |
| 9569 | 550.00 | 2022-06-12 | 80 | 3 | 6 | Budget |
| 21158 | 823.00 | 2023-05-15 | 80 | 6 | 7 | Actual |
| 30675 | 272.00 | 2024-02-12 | 80 | 5 | 6 | Actual |
| 10917 | 955.00 | 2022-07-13 | 80 | 1 | 7 | Actual |
| 18275 | 299.70 | 2023-02-12 | 80 | 1 | 11 | Actual |
| 39274 | 559.16 | 2024-09-12 | 80 | 1 | 13 | Actual |
| 32185 | 475.24 | 2024-03-13 | 80 | 4 | 11 | Actual |
| 18952 | 257.00 | 2023-03-14 | 80 | 4 | 6 | Actual |
| 21537 | 43.31 | 2023-05-15 | 80 | 1 | 12 | Actual |
| 32925 | 232.00 | 2024-04-13 | 80 | 5 | 6 | Actual |
| 36058 | 2134.00 | 2024-07-13 | 80 | 1 | 4 | Actual |
| 19538 | 51.82 | 2023-03-14 | 80 | 6 | 12 | Actual |
| 11430 | 1178.00 | 2022-08-12 | 80 | 1 | 4 | Actual |
| 33107 | 2026.88 | 2024-04-13 | 80 | 1 | 8 | Actual |
| 39008 | 339.06 | 2024-09-12 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2024-09-12 | 80 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2022-12-13 | 80 | 6 | 8 | Actual |
| 12937 | 621.00 | 2022-09-12 | 80 | 3 | 6 | Actual |
| 8451 | 550.00 | 2022-05-15 | 80 | 3 | 6 | Budget |
| 8355 | 670.00 | 2022-05-15 | 80 | 1 | 6 | Actual |
| 24636 | 1653.00 | 2023-09-12 | 80 | 1 | 3 | Actual |
| 33309 | 334.81 | 2024-04-13 | 80 | 4 | 11 | Actual |
| 34879 | 444.00 | 2024-06-12 | 80 | 7 | 3 | Actual |
| 4006 | 446.00 | 2022-01-12 | 80 | 4 | 6 | Actual |
| 39154 | 575.24 | 2024-09-12 | 80 | 1 | 12 | Actual |
| 38861 | 869.28 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 642 | 393.00 | 2021-10-12 | 80 | 4 | 6 | Actual |
| 9149 | 109.00 | 2022-06-12 | 80 | 7 | 3 | Actual |
| 12761 | 598.00 | 2022-09-12 | 80 | 6 | 5 | Actual |
| 276 | 650.00 | 2021-10-12 | 80 | 6 | 4 | Budget |
| 5830 | 1100.00 | 2022-03-14 | 80 | 1 | 4 | Budget |
| 417 | 650.00 | 2021-10-12 | 80 | 6 | 5 | Budget |
| 35174 | 364.00 | 2024-06-12 | 80 | 4 | 6 | Actual |
| 12182 | 750.00 | 2022-08-12 | 80 | 1 | 8 | Budget |
| 34173 | 1062.00 | 2024-05-14 | 80 | 6 | 7 | Actual |
| 24347 | 115.65 | 2023-08-12 | 80 | 2 | 11 | Actual |
| 7153 | 720.00 | 2022-04-14 | 80 | 6 | 5 | Actual |
| 12888 | 200.00 | 2022-09-12 | 80 | 2 | 6 | Budget |
| 1954 | 950.00 | 2021-11-12 | 80 | 1 | 7 | Budget |
| 36150 | 1431.00 | 2024-07-13 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2024-03-13 | 80 | 2 | 6 | Actual |
| 546 | 209.00 | 2021-10-12 | 80 | 2 | 6 | Actual |
| 19188 | 898.07 | 2023-03-14 | 80 | 2 | 8 | Actual |
| 25406 | 155.02 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 3070 | 950.00 | 2021-12-13 | 80 | 1 | 7 | Budget |
| 31388 | 1802.00 | 2024-03-13 | 80 | 1 | 3 | Actual |
| 37802 | 649.71 | 2024-08-12 | 80 | 1 | 11 | Actual |
| 29291 | 1062.00 | 2024-01-12 | 80 | 6 | 4 | Actual |
| 4986 | 480.00 | 2022-02-12 | 80 | 1 | 6 | Budget |
| 15289 | 156.08 | 2022-11-12 | 80 | 3 | 11 | Actual |
| 12511 | 214.00 | 2022-09-12 | 80 | 7 | 3 | Actual |
| 35531 | 359.28 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 7701 | 1058.68 | 2022-04-14 | 80 | 1 | 8 | Actual |
| 29968 | 528.43 | 2024-01-12 | 80 | 6 | 11 | Actual |
| 18006 | 401.00 | 2023-02-12 | 80 | 6 | 6 | Actual |
| 10589 | 480.00 | 2022-07-13 | 80 | 1 | 6 | Budget |
| 27866 | 360.91 | 2023-11-12 | 80 | 1 | 13 | Actual |
| 168 | 143.00 | 2021-10-12 | 80 | 7 | 3 | Actual |
Generated 2024-11-11 04:47:21.972 UTC