[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 730 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
| 11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 13233 | 750.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
| 5969 | 907.00 | 2022-03-16 | 80 | 1 | 5 | Actual |
| 21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 5083 | 565.00 | 2022-02-14 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2022-10-14 | 80 | 1 | 11 | Actual |
| 25022 | 291.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 33672 | 992.00 | 2024-05-16 | 80 | 6 | 3 | Actual |
| 29291 | 1062.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
| 12433 | 356.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
| 32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 6439 | 850.00 | 2022-03-16 | 80 | 1 | 7 | Budget |
| 37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
| 25379 | 58.21 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 20929 | 381.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 15746 | 730.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 5035 | 280.00 | 2022-02-14 | 80 | 2 | 6 | Budget |
| 36913 | 683.75 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 20096 | 1166.00 | 2023-04-16 | 80 | 1 | 7 | Actual |
| 29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 9011 | 578.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 32604 | 520.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 27601 | 564.60 | 2023-11-14 | 80 | 3 | 11 | Actual |
| 14405 | 36.93 | 2022-10-14 | 80 | 1 | 12 | Actual |
| 39274 | 559.16 | 2024-09-14 | 80 | 1 | 13 | Actual |
| 27078 | 946.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
| 35939 | 1488.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 17474 | 23.10 | 2023-01-14 | 80 | 2 | 12 | Actual |
| 5704 | 380.00 | 2022-03-16 | 80 | 6 | 3 | Budget |
| 18778 | 638.00 | 2023-03-16 | 80 | 1 | 5 | Actual |
| 17389 | 352.89 | 2023-01-14 | 80 | 6 | 11 | Actual |
| 30262 | 1836.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
| 9663 | 198.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
| 12103 | 661.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
| 20006 | 192.00 | 2023-04-16 | 80 | 5 | 6 | Actual |
| 35882 | 738.11 | 2024-06-14 | 80 | 6 | 13 | Actual |
| 35973 | 1054.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 2884 | 446.00 | 2021-12-15 | 80 | 4 | 6 | Actual |
| 13923 | 246.00 | 2022-10-14 | 80 | 5 | 6 | Actual |
| 23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 35325 | 1351.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 36595 | 1035.95 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 36298 | 666.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 26531 | 45.44 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 30173 | 796.00 | 2024-01-14 | 80 | 2 | 13 | Actual |
| 33969 | 176.00 | 2024-05-16 | 80 | 2 | 6 | Actual |
| 33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 2140 | 675.34 | 2021-11-14 | 80 | 2 | 8 | Actual |
| 24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2022-11-14 | 80 | 1 | 11 | Actual |
| 34787 | 1715.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
| 6301 | 246.00 | 2022-03-16 | 80 | 5 | 6 | Actual |
| 37087 | 1906.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 17505 | 72.04 | 2023-01-14 | 80 | 6 | 12 | Actual |
Generated 2024-11-13 06:30:57.305 UTC