[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 720 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 9570 | 648.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
| 30417 | 1405.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
| 23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 28395 | 320.00 | 2023-12-12 | 80 | 5 | 6 | Actual |
| 498 | 584.00 | 2021-10-11 | 80 | 1 | 6 | Actual |
| 24374 | 164.59 | 2023-08-11 | 80 | 3 | 11 | Actual |
| 4054 | 280.00 | 2022-01-11 | 80 | 5 | 6 | Budget |
| 11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
| 32632 | 2174.00 | 2024-04-12 | 80 | 1 | 4 | Actual |
| 5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
| 36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 36794 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
| 35035 | 946.00 | 2024-06-11 | 80 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
| 22421 | 238.00 | 2023-06-11 | 80 | 4 | 11 | Actual |
| 22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
| 26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
| 11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
| 37393 | 543.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 30173 | 796.00 | 2024-01-11 | 80 | 2 | 13 | Actual |
| 7094 | 705.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
| 26450 | 190.12 | 2023-10-11 | 80 | 2 | 11 | Actual |
| 33049 | 1296.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 6110 | 480.00 | 2022-03-13 | 80 | 1 | 6 | Budget |
| 33169 | 1210.19 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
| 12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
| 14731 | 875.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
| 34049 | 294.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
| 7622 | 865.00 | 2022-04-13 | 80 | 6 | 7 | Actual |
| 12042 | 848.00 | 2022-08-11 | 80 | 1 | 7 | Actual |
| 6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
| 25048 | 164.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
| 13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
| 29079 | 715.30 | 2023-12-12 | 80 | 6 | 13 | Actual |
| 6440 | 1155.00 | 2022-03-13 | 80 | 1 | 7 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 2467 | 1000.00 | 2021-12-12 | 80 | 1 | 4 | Budget |
| 36298 | 666.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2022-10-11 | 80 | 4 | 6 | Actual |
| 8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 3960 | 550.00 | 2022-01-11 | 80 | 3 | 6 | Budget |
| 20509 | 34.80 | 2023-04-13 | 80 | 1 | 12 | Actual |
| 25351 | 395.45 | 2023-09-11 | 80 | 1 | 11 | Actual |
| 36681 | 320.98 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 36971 | 745.13 | 2024-07-12 | 80 | 1 | 13 | Actual |
| 28726 | 241.19 | 2023-12-12 | 80 | 2 | 11 | Actual |
| 34907 | 2003.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 38485 | 1301.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 29549 | 266.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 38740 | 1780.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 29171 | 1025.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
| 2991 | 579.00 | 2021-12-12 | 80 | 6 | 6 | Actual |
| 4846 | 850.00 | 2022-02-11 | 80 | 1 | 5 | Budget |
| 8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
Generated 2024-11-11 00:32:38.334 UTC