[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 889 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5083 | 565.00 | 2022-02-14 | 80 | 3 | 6 | Actual |
| 33850 | 1217.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
| 18566 | 1848.00 | 2023-03-16 | 80 | 1 | 3 | Actual |
| 21158 | 823.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 6690 | 669.28 | 2022-03-16 | 80 | 6 | 8 | Actual |
| 12104 | 750.00 | 2022-08-14 | 80 | 6 | 7 | Budget |
| 12292 | 611.70 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2021-12-15 | 80 | 6 | 4 | Budget |
| 15142 | 649.58 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 21718 | 201.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
| 26114 | 209.00 | 2023-10-14 | 80 | 5 | 6 | Actual |
| 29497 | 679.00 | 2024-01-14 | 80 | 3 | 6 | Actual |
| 38624 | 356.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 35200 | 237.00 | 2024-06-14 | 80 | 5 | 6 | Actual |
| 6829 | 454.00 | 2022-04-16 | 80 | 6 | 3 | Actual |
| 3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
| 23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 5783 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Actual |
| 9569 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 10636 | 211.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 28698 | 824.18 | 2023-12-15 | 80 | 1 | 11 | Actual |
| 19926 | 167.00 | 2023-04-16 | 80 | 2 | 6 | Actual |
| 31060 | 441.19 | 2024-02-14 | 80 | 4 | 11 | Actual |
| 3536 | 173.00 | 2022-01-14 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2022-12-15 | 80 | 6 | 11 | Actual |
| 8027 | 100.00 | 2022-05-17 | 80 | 7 | 3 | Budget |
| 31834 | 458.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
| 32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
| 15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
| 1216 | 380.00 | 2021-11-14 | 80 | 6 | 3 | Budget |
| 39216 | 939.07 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 30054 | 115.65 | 2024-01-14 | 80 | 2 | 12 | Actual |
| 39301 | 1013.55 | 2024-09-14 | 80 | 2 | 13 | Actual |
| 37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 5084 | 550.00 | 2022-02-14 | 80 | 3 | 6 | Budget |
| 7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
| 36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 9720 | 430.00 | 2022-06-14 | 80 | 6 | 6 | Actual |
| 20096 | 1166.00 | 2023-04-16 | 80 | 1 | 7 | Actual |
| 39182 | 243.32 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 34378 | 183.74 | 2024-05-16 | 80 | 2 | 11 | Actual |
| 28428 | 484.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 30205 | 715.30 | 2024-01-14 | 80 | 6 | 13 | Actual |
| 11712 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 1295 | 100.00 | 2021-11-14 | 80 | 7 | 3 | Budget |
| 10126 | 560.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-04-16 | 80 | 3 | 11 | Actual |
| 25433 | 160.34 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 5178 | 289.00 | 2022-02-14 | 80 | 5 | 6 | Actual |
| 2093 | 750.00 | 2021-11-14 | 80 | 1 | 8 | Budget |
| 13897 | 331.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
| 13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 38953 | 745.45 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 8545 | 334.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
| 9520 | 280.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
| 7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
| 34551 | 519.92 | 2024-05-16 | 80 | 1 | 12 | Actual |
| 21661 | 1060.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
Generated 2024-11-13 07:43:27.832 UTC