[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 850 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4439 | 480.00 | 2022-01-15 | 80 | 6 | 8 | Budget |
| 2661 | 650.00 | 2021-12-16 | 80 | 6 | 5 | Budget |
| 16943 | 211.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 18601 | 935.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 16415 | 42.25 | 2022-12-16 | 80 | 1 | 12 | Actual |
| 33521 | 597.75 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 26987 | 1108.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 748 | 480.00 | 2021-10-15 | 80 | 6 | 6 | Budget |
| 23014 | 291.00 | 2023-07-16 | 80 | 5 | 6 | Actual |
| 3317 | 480.00 | 2021-12-16 | 80 | 6 | 8 | Budget |
| 20308 | 392.26 | 2023-04-17 | 80 | 1 | 11 | Actual |
| 30262 | 1836.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 3070 | 950.00 | 2021-12-16 | 80 | 1 | 7 | Budget |
| 6207 | 655.00 | 2022-03-17 | 80 | 3 | 6 | Actual |
| 7701 | 1058.68 | 2022-04-17 | 80 | 1 | 8 | Actual |
| 8684 | 950.00 | 2022-05-18 | 80 | 1 | 7 | Budget |
| 8499 | 380.00 | 2022-05-18 | 80 | 4 | 6 | Budget |
| 23047 | 425.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 1217 | 454.00 | 2021-11-15 | 80 | 6 | 3 | Actual |
| 5782 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Budget |
| 38981 | 339.06 | 2024-09-15 | 80 | 2 | 11 | Actual |
| 11760 | 200.00 | 2022-08-15 | 80 | 2 | 6 | Budget |
| 5084 | 550.00 | 2022-02-15 | 80 | 3 | 6 | Budget |
| 9472 | 632.00 | 2022-06-15 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2021-10-15 | 80 | 6 | 7 | Budget |
| 29907 | 512.47 | 2024-01-15 | 80 | 3 | 11 | Actual |
| 17274 | 115.65 | 2023-01-15 | 80 | 2 | 11 | Actual |
| 5034 | 225.00 | 2022-02-15 | 80 | 2 | 6 | Actual |
| 29497 | 679.00 | 2024-01-15 | 80 | 3 | 6 | Actual |
| 33729 | 362.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 1543 | 650.00 | 2021-11-15 | 80 | 6 | 5 | Budget |
| 1671 | 200.00 | 2021-11-15 | 80 | 2 | 6 | Budget |
| 9986 | 480.00 | 2022-06-15 | 80 | 2 | 8 | Budget |
| 24462 | 365.66 | 2023-08-15 | 80 | 6 | 11 | Actual |
| 6440 | 1155.00 | 2022-03-17 | 80 | 1 | 7 | Actual |
| 6954 | 1051.00 | 2022-04-17 | 80 | 1 | 4 | Actual |
| 17154 | 598.06 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 31214 | 866.73 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 25433 | 160.34 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 643 | 380.00 | 2021-10-15 | 80 | 4 | 6 | Budget |
| 26301 | 2382.94 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 27574 | 273.10 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 31601 | 1318.00 | 2024-03-16 | 80 | 1 | 5 | Actual |
| 37087 | 1906.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 7949 | 480.00 | 2022-05-18 | 80 | 6 | 3 | Budget |
| 34493 | 746.52 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 4987 | 511.00 | 2022-02-15 | 80 | 1 | 6 | Actual |
| 9720 | 430.00 | 2022-06-15 | 80 | 6 | 6 | Actual |
| 16778 | 827.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 15533 | 945.00 | 2022-12-16 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2024-09-15 | 80 | 2 | 13 | Actual |
| 16565 | 997.00 | 2023-01-15 | 80 | 6 | 3 | Actual |
| 2281 | 550.00 | 2021-12-16 | 80 | 1 | 3 | Budget |
| 2837 | 683.00 | 2021-12-16 | 80 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2024-09-15 | 80 | 1 | 3 | Actual |
| 39334 | 959.16 | 2024-09-15 | 80 | 6 | 13 | Actual |
| 27546 | 807.16 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 5783 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Actual |
| 8402 | 259.00 | 2022-05-18 | 80 | 2 | 6 | Actual |
Generated 2024-11-14 08:37:50.230 UTC