[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 789 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
| 5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
| 32337 | 738.01 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 13505 | 1559.00 | 2022-10-11 | 80 | 1 | 3 | Actual |
| 18275 | 299.70 | 2023-02-11 | 80 | 1 | 11 | Actual |
| 9939 | 750.00 | 2022-06-11 | 80 | 1 | 8 | Budget |
| 4767 | 823.00 | 2022-02-11 | 80 | 6 | 4 | Actual |
| 12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
| 12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
| 9987 | 867.76 | 2022-06-11 | 80 | 2 | 8 | Actual |
| 11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
| 6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
| 2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
| 34493 | 746.52 | 2024-05-13 | 80 | 6 | 11 | Actual |
| 36092 | 1310.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
| 27217 | 471.00 | 2023-11-11 | 80 | 4 | 6 | Actual |
| 37122 | 1287.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
| 38237 | 1715.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
| 28369 | 408.00 | 2023-12-12 | 80 | 4 | 6 | Actual |
| 22162 | 1029.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
| 34432 | 430.55 | 2024-05-13 | 80 | 4 | 11 | Actual |
| 19686 | 428.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 19335 | 101.82 | 2023-03-13 | 80 | 3 | 11 | Actual |
| 5237 | 501.00 | 2022-02-11 | 80 | 6 | 6 | Actual |
| 4006 | 446.00 | 2022-01-11 | 80 | 4 | 6 | Actual |
| 6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
| 11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
| 16214 | 376.30 | 2022-12-12 | 80 | 1 | 11 | Actual |
| 22962 | 492.00 | 2023-07-12 | 80 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2021-12-12 | 80 | 1 | 4 | Budget |
| 14964 | 360.00 | 2022-11-11 | 80 | 6 | 6 | Actual |
| 20336 | 110.34 | 2023-04-13 | 80 | 2 | 11 | Actual |
| 38122 | 531.09 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 15885 | 299.00 | 2022-12-12 | 80 | 4 | 6 | Actual |
| 17274 | 115.65 | 2023-01-11 | 80 | 2 | 11 | Actual |
| 17974 | 169.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 7153 | 720.00 | 2022-04-13 | 80 | 6 | 5 | Actual |
| 21391 | 242.25 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 26716 | 350.38 | 2023-10-11 | 80 | 1 | 13 | Actual |
| 10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
| 27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
| 417 | 650.00 | 2021-10-11 | 80 | 6 | 5 | Budget |
| 19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
| 38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
| 18476 | 49.70 | 2023-02-11 | 80 | 1 | 12 | Actual |
| 33969 | 176.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
| 23014 | 291.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
| 11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 36998 | 803.02 | 2024-07-12 | 80 | 2 | 13 | Actual |
| 14879 | 495.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
| 15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
| 23761 | 737.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 4254 | 757.00 | 2022-01-11 | 80 | 6 | 7 | Actual |
| 17068 | 789.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
Generated 2024-11-10 15:08:57.782 UTC