[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 853 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
| 8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 35290 | 1646.00 | 2024-06-11 | 80 | 1 | 7 | Actual |
| 5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
| 2092 | 1210.19 | 2021-11-11 | 80 | 1 | 8 | Actual |
| 1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
| 33463 | 813.54 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 14673 | 553.00 | 2022-11-11 | 80 | 6 | 4 | Actual |
| 11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
| 8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
| 11962 | 444.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
| 28369 | 408.00 | 2023-12-12 | 80 | 4 | 6 | Actual |
| 7014 | 750.00 | 2022-04-13 | 80 | 6 | 4 | Budget |
| 4380 | 811.70 | 2022-01-11 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-04-13 | 80 | 6 | 8 | Actual |
| 12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
| 11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
| 1623 | 550.00 | 2021-11-11 | 80 | 1 | 6 | Budget |
| 22421 | 238.00 | 2023-06-11 | 80 | 4 | 11 | Actual |
| 28 | 586.00 | 2021-10-11 | 80 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2022-11-11 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 16036 | 1050.00 | 2022-12-12 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-04-13 | 80 | 3 | 11 | Actual |
| 15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
| 15021 | 1323.00 | 2022-11-11 | 80 | 1 | 7 | Actual |
| 5178 | 289.00 | 2022-02-11 | 80 | 5 | 6 | Actual |
| 33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 27747 | 636.94 | 2023-11-11 | 80 | 1 | 12 | Actual |
| 1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
| 35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 15831 | 88.00 | 2022-12-12 | 80 | 2 | 6 | Actual |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 3317 | 480.00 | 2021-12-12 | 80 | 6 | 8 | Budget |
| 20567 | 67.78 | 2023-04-13 | 80 | 6 | 12 | Actual |
| 38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 9070 | 403.00 | 2022-06-11 | 80 | 6 | 3 | Actual |
| 1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
| 35822 | 369.68 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 36653 | 907.16 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 29228 | 449.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
| 23014 | 291.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
| 16323 | 60.33 | 2022-12-12 | 80 | 5 | 11 | Actual |
| 22988 | 270.00 | 2023-07-12 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
| 34879 | 444.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 34432 | 430.55 | 2024-05-13 | 80 | 4 | 11 | Actual |
| 28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
| 12292 | 611.70 | 2022-08-11 | 80 | 6 | 8 | Actual |
| 21537 | 43.31 | 2023-05-14 | 80 | 1 | 12 | Actual |
| 5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
| 27689 | 555.02 | 2023-11-11 | 80 | 6 | 11 | Actual |
| 37207 | 2060.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 18686 | 984.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 17505 | 72.04 | 2023-01-11 | 80 | 6 | 12 | Actual |
| 20744 | 1051.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
Generated 2024-11-10 23:57:10.480 UTC