[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 876 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24261 | 1031.40 | 2023-08-11 | 80 | 6 | 8 | Actual |
| 28195 | 1216.00 | 2023-12-12 | 80 | 1 | 5 | Actual |
| 27368 | 1269.00 | 2023-11-11 | 80 | 6 | 7 | Actual |
| 7700 | 750.00 | 2022-04-13 | 80 | 1 | 8 | Budget |
| 28230 | 1192.00 | 2023-12-12 | 80 | 6 | 5 | Actual |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 39182 | 243.32 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 31423 | 1025.00 | 2024-03-12 | 80 | 6 | 3 | Actual |
| 18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 25351 | 395.45 | 2023-09-11 | 80 | 1 | 11 | Actual |
| 17274 | 115.65 | 2023-01-11 | 80 | 2 | 11 | Actual |
| 33401 | 460.34 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 15533 | 945.00 | 2022-12-12 | 80 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2023-11-11 | 80 | 1 | 3 | Actual |
| 6302 | 280.00 | 2022-03-13 | 80 | 5 | 6 | Budget |
| 17301 | 163.53 | 2023-01-11 | 80 | 3 | 11 | Actual |
| 20131 | 764.00 | 2023-04-13 | 80 | 6 | 7 | Actual |
| 23317 | 285.87 | 2023-07-12 | 80 | 1 | 11 | Actual |
| 6502 | 793.00 | 2022-03-13 | 80 | 6 | 7 | Actual |
| 35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 38740 | 1780.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
| 21418 | 235.87 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
| 9070 | 403.00 | 2022-06-11 | 80 | 6 | 3 | Actual |
| 29582 | 483.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
| 32455 | 678.46 | 2024-03-12 | 80 | 6 | 13 | Actual |
| 34551 | 519.92 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 29079 | 715.30 | 2023-12-12 | 80 | 6 | 13 | Actual |
| 15289 | 156.08 | 2022-11-11 | 80 | 3 | 11 | Actual |
| 17809 | 772.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 29549 | 266.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
| 5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
| 39035 | 564.60 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 13756 | 567.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
| 34049 | 294.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
| 7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
| 8354 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
| 20308 | 392.26 | 2023-04-13 | 80 | 1 | 11 | Actual |
| 1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-01-11 | 80 | 2 | 8 | Budget |
| 25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
| 36475 | 1337.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
| 7232 | 620.00 | 2022-04-13 | 80 | 1 | 6 | Actual |
| 32725 | 1336.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 2014 | 705.00 | 2021-11-11 | 80 | 6 | 7 | Actual |
| 15262 | 58.21 | 2022-11-11 | 80 | 2 | 11 | Actual |
| 14463 | 62.46 | 2022-10-11 | 80 | 6 | 12 | Actual |
| 25081 | 436.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
| 18275 | 299.70 | 2023-02-11 | 80 | 1 | 11 | Actual |
| 26422 | 453.96 | 2023-10-11 | 80 | 1 | 11 | Actual |
| 36533 | 2428.40 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 7948 | 416.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 14731 | 875.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
| 9860 | 750.00 | 2022-06-11 | 80 | 6 | 7 | Budget |
| 30708 | 418.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
| 2093 | 750.00 | 2021-11-11 | 80 | 1 | 8 | Budget |
Generated 2024-11-10 21:01:07.417 UTC