[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 857 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29549 | 266.00 | 2024-01-15 | 80 | 5 | 6 | Actual |
| 9071 | 480.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 8134 | 750.00 | 2022-05-18 | 80 | 6 | 4 | Budget |
| 10838 | 511.00 | 2022-07-16 | 80 | 6 | 6 | Actual |
| 4907 | 749.00 | 2022-02-15 | 80 | 6 | 5 | Actual |
| 5969 | 907.00 | 2022-03-17 | 80 | 1 | 5 | Actual |
| 14964 | 360.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 7809 | 380.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 16565 | 997.00 | 2023-01-15 | 80 | 6 | 3 | Actual |
| 9257 | 882.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
| 21391 | 242.25 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 8683 | 831.00 | 2022-05-18 | 80 | 1 | 7 | Actual |
| 28485 | 1963.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2022-11-15 | 80 | 1 | 12 | Actual |
| 6690 | 669.28 | 2022-03-17 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
| 14766 | 579.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 26504 | 213.53 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 2202 | 701.09 | 2021-11-15 | 80 | 6 | 8 | Actual |
| 6954 | 1051.00 | 2022-04-17 | 80 | 1 | 4 | Actual |
| 6906 | 100.00 | 2022-04-17 | 80 | 7 | 3 | Budget |
| 8604 | 501.00 | 2022-05-18 | 80 | 6 | 6 | Actual |
| 12938 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 4115 | 601.00 | 2022-01-15 | 80 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 35939 | 1488.00 | 2024-07-16 | 80 | 1 | 3 | Actual |
| 18509 | 70.97 | 2023-02-15 | 80 | 6 | 12 | Actual |
| 7948 | 416.00 | 2022-05-18 | 80 | 6 | 3 | Actual |
| 30568 | 557.00 | 2024-02-15 | 80 | 1 | 6 | Actual |
| 3537 | 200.00 | 2022-01-15 | 80 | 7 | 3 | Budget |
| 3726 | 850.00 | 2022-01-15 | 80 | 1 | 5 | Budget |
| 13897 | 331.00 | 2022-10-15 | 80 | 4 | 6 | Actual |
| 38981 | 339.06 | 2024-09-15 | 80 | 2 | 11 | Actual |
| 26147 | 288.00 | 2023-10-15 | 80 | 6 | 6 | Actual |
| 1874 | 480.00 | 2021-11-15 | 80 | 6 | 6 | Budget |
| 32667 | 1323.00 | 2024-04-16 | 80 | 6 | 4 | Actual |
| 17948 | 259.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 34405 | 485.87 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 24883 | 687.00 | 2023-09-15 | 80 | 6 | 5 | Actual |
| 5034 | 225.00 | 2022-02-15 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2024-06-15 | 80 | 4 | 11 | Actual |
| 3646 | 650.00 | 2022-01-15 | 80 | 6 | 4 | Budget |
| 36298 | 666.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 10127 | 550.00 | 2022-07-16 | 80 | 1 | 3 | Budget |
| 11056 | 750.00 | 2022-07-16 | 80 | 1 | 8 | Budget |
| 29968 | 528.43 | 2024-01-15 | 80 | 6 | 11 | Actual |
| 36030 | 315.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 10047 | 380.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 15746 | 730.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 7621 | 750.00 | 2022-04-17 | 80 | 6 | 7 | Budget |
| 22394 | 213.53 | 2023-06-15 | 80 | 3 | 11 | Actual |
| 34259 | 1285.95 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 11304 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 7889 | 537.00 | 2022-05-18 | 80 | 1 | 3 | Actual |
| 37420 | 186.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 12230 | 458.67 | 2022-08-15 | 80 | 2 | 8 | Actual |
| 12041 | 850.00 | 2022-08-15 | 80 | 1 | 7 | Budget |
| 9617 | 348.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 16650 | 1095.00 | 2023-01-15 | 80 | 1 | 4 | Actual |
| 13756 | 567.00 | 2022-10-15 | 80 | 6 | 5 | Actual |
Generated 2024-11-14 07:25:41.764 UTC