[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 766 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24228 | 779.88 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 37300 | 1389.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 17922 | 561.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 36440 | 1856.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 17948 | 259.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 28899 | 610.34 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 18275 | 299.70 | 2022-12-22 | 80 | 1 | 11 | Actual |
| 12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 20956 | 137.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 35585 | 405.02 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 9664 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 12041 | 850.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 38450 | 1179.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 1078 | 598.06 | 2021-08-21 | 80 | 6 | 8 | Actual |
| 28 | 586.00 | 2021-08-21 | 80 | 1 | 3 | Actual |
| 6580 | 1288.98 | 2022-01-21 | 80 | 1 | 8 | Actual |
| 16001 | 1197.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 36998 | 803.02 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 31214 | 866.73 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 29019 | 553.89 | 2023-10-22 | 80 | 1 | 13 | Actual |
| 8545 | 334.00 | 2022-03-24 | 80 | 5 | 6 | Actual |
| 23399 | 235.87 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 5782 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Budget |
| 36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2022-11-21 | 80 | 4 | 11 | Actual |
| 8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
| 34432 | 430.55 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
| 18217 | 955.64 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 16917 | 324.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 31925 | 1373.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
| 749 | 487.00 | 2021-08-21 | 80 | 6 | 6 | Actual |
| 27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
| 27333 | 1606.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 29442 | 515.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 27775 | 118.85 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
| 10187 | 393.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2021-10-22 | 80 | 1 | 7 | Actual |
| 30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
Generated 2024-09-20 09:26:59.942 UTC