[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 769 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25695 | 1418.00 | 2023-10-11 | 80 | 1 | 3 | Actual |
| 22037 | 188.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
| 1954 | 950.00 | 2021-11-11 | 80 | 1 | 7 | Budget |
| 16001 | 1197.00 | 2022-12-12 | 80 | 1 | 7 | Actual |
| 12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 37087 | 1906.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 11105 | 380.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
| 31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 32212 | 168.85 | 2024-03-12 | 80 | 5 | 11 | Actual |
| 12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
| 36185 | 977.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
| 32873 | 608.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
| 14463 | 62.46 | 2022-10-11 | 80 | 6 | 12 | Actual |
| 25231 | 1698.08 | 2023-09-11 | 80 | 1 | 8 | Actual |
| 36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 16242 | 51.82 | 2022-12-12 | 80 | 2 | 11 | Actual |
| 417 | 650.00 | 2021-10-11 | 80 | 6 | 5 | Budget |
| 20779 | 669.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
| 27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
| 6440 | 1155.00 | 2022-03-13 | 80 | 1 | 7 | Actual |
| 30475 | 1243.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
| 3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
| 21930 | 365.00 | 2023-06-11 | 80 | 1 | 6 | Actual |
| 217 | 1000.00 | 2021-10-11 | 80 | 1 | 4 | Budget |
| 39301 | 1013.55 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 15056 | 1039.00 | 2022-11-11 | 80 | 6 | 7 | Actual |
| 36852 | 442.26 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 10838 | 511.00 | 2022-07-12 | 80 | 6 | 6 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 38122 | 531.09 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 16530 | 1622.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 34432 | 430.55 | 2024-05-13 | 80 | 4 | 11 | Actual |
| 12511 | 214.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
| 32422 | 985.48 | 2024-03-12 | 80 | 2 | 13 | Actual |
| 17922 | 561.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
| 2202 | 701.09 | 2021-11-11 | 80 | 6 | 8 | Actual |
| 11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 28520 | 1143.00 | 2023-12-12 | 80 | 6 | 7 | Actual |
| 30146 | 332.84 | 2024-01-11 | 80 | 1 | 13 | Actual |
| 8403 | 280.00 | 2022-05-14 | 80 | 2 | 6 | Budget |
| 36880 | 109.27 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
| 10588 | 546.00 | 2022-07-12 | 80 | 1 | 6 | Actual |
| 34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
| 38775 | 1166.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
| 14520 | 1396.00 | 2022-11-11 | 80 | 1 | 3 | Actual |
| 11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 18418 | 222.04 | 2023-02-11 | 80 | 6 | 11 | Actual |
| 25173 | 992.00 | 2023-09-11 | 80 | 6 | 7 | Actual |
| 18601 | 935.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 23459 | 312.47 | 2023-07-12 | 80 | 6 | 11 | Actual |
| 23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 12559 | 1085.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
| 643 | 380.00 | 2021-10-11 | 80 | 4 | 6 | Budget |
| 32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
Generated 2024-11-10 23:53:19.455 UTC