[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 791 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1671 | 200.00 | 2021-09-22 | 80 | 2 | 6 | Budget |
| 8499 | 380.00 | 2022-03-25 | 80 | 4 | 6 | Budget |
| 26743 | 1004.78 | 2023-08-22 | 80 | 2 | 13 | Actual |
| 4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
| 21479 | 230.55 | 2023-03-25 | 80 | 6 | 11 | Actual |
| 14405 | 36.93 | 2022-08-22 | 80 | 1 | 12 | Actual |
| 21364 | 160.34 | 2023-03-25 | 80 | 2 | 11 | Actual |
| 34730 | 671.44 | 2024-03-24 | 80 | 6 | 13 | Actual |
| 23014 | 291.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 31180 | 210.34 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 8074 | 1197.00 | 2022-03-25 | 80 | 1 | 4 | Actual |
| 22512 | 22.04 | 2023-04-22 | 80 | 1 | 12 | Actual |
| 5315 | 789.00 | 2021-12-23 | 80 | 1 | 7 | Actual |
| 24848 | 673.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 14639 | 931.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 9569 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 21278 | 779.88 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 35764 | 983.76 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 36653 | 907.16 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 33463 | 813.54 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2021-12-23 | 80 | 6 | 6 | Budget |
| 20451 | 219.91 | 2023-02-22 | 80 | 6 | 11 | Actual |
| 3258 | 511.70 | 2021-10-23 | 80 | 2 | 8 | Actual |
| 12370 | 550.00 | 2022-07-23 | 80 | 1 | 3 | Budget |
| 24883 | 687.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 20131 | 764.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 21445 | 52.89 | 2023-03-25 | 80 | 5 | 11 | Actual |
| 32632 | 2174.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 2014 | 705.00 | 2021-09-22 | 80 | 6 | 7 | Actual |
| 12621 | 831.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 26329 | 1069.28 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 12291 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 28753 | 409.28 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 9720 | 430.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 6502 | 793.00 | 2022-01-22 | 80 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 5502 | 480.00 | 2021-12-23 | 80 | 2 | 8 | Budget |
| 29934 | 458.21 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 30510 | 1081.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2021-11-22 | 80 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 3725 | 757.00 | 2021-11-22 | 80 | 1 | 5 | Actual |
| 17682 | 834.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 9394 | 808.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 4115 | 601.00 | 2021-11-22 | 80 | 6 | 6 | Actual |
| 12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 23139 | 1134.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 22037 | 188.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 1767 | 380.00 | 2021-09-22 | 80 | 4 | 6 | Budget |
| 10127 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 27243 | 232.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 15911 | 259.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 33548 | 701.26 | 2024-02-22 | 80 | 2 | 13 | Actual |
Generated 2024-09-21 04:40:44.017 UTC