[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 875 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16156 | 1031.40 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 37533 | 536.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 35174 | 364.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 10588 | 546.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2022-01-22 | 80 | 6 | 5 | Actual |
| 8213 | 650.00 | 2022-03-25 | 80 | 1 | 5 | Budget |
| 2340 | 380.00 | 2021-10-23 | 80 | 6 | 3 | Budget |
| 38485 | 1301.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 2740 | 492.00 | 2021-10-23 | 80 | 1 | 6 | Actual |
| 11492 | 798.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-01-22 | 80 | 4 | 11 | Actual |
| 25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 10186 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 19335 | 101.82 | 2023-01-22 | 80 | 3 | 11 | Actual |
| 169 | 100.00 | 2021-08-22 | 80 | 7 | 3 | Budget |
| 17355 | 60.33 | 2022-11-22 | 80 | 5 | 11 | Actual |
| 22162 | 1029.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-02-22 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 36383 | 463.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 22934 | 94.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 19280 | 376.30 | 2023-01-22 | 80 | 1 | 11 | Actual |
| 30205 | 715.30 | 2023-11-22 | 80 | 6 | 13 | Actual |
| 39062 | 78.42 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
| 37030 | 722.32 | 2024-05-23 | 80 | 6 | 13 | Actual |
| 16122 | 740.49 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 10839 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 2419 | 100.00 | 2021-10-23 | 80 | 7 | 3 | Budget |
| 27628 | 453.96 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 10779 | 280.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 14138 | 623.82 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 11383 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 36681 | 320.98 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
| 2467 | 1000.00 | 2021-10-23 | 80 | 1 | 4 | Budget |
| 32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 38272 | 983.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 6580 | 1288.98 | 2022-01-22 | 80 | 1 | 8 | Actual |
| 35612 | 84.80 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 15711 | 680.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 24374 | 164.59 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 35383 | 2110.21 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 2789 | 200.00 | 2021-10-23 | 80 | 2 | 6 | Budget |
| 20217 | 860.19 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 23517 | 44.38 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 11810 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 35411 | 1035.95 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 26776 | 738.11 | 2023-08-22 | 80 | 6 | 13 | Actual |
| 4254 | 757.00 | 2021-11-22 | 80 | 6 | 7 | Actual |
| 10732 | 480.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 38002 | 415.66 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 34138 | 1767.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
| 11904 | 207.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 16685 | 583.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 9011 | 578.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 23459 | 312.47 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 14964 | 360.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2022-03-25 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2021-09-22 | 80 | 6 | 5 | Budget |
Generated 2024-09-21 14:07:05.195 UTC