[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 956 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1402 | 650.00 | 2021-11-15 | 80 | 6 | 4 | Budget |
| 24848 | 673.00 | 2023-09-15 | 80 | 1 | 5 | Actual |
| 32547 | 972.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2024-01-15 | 80 | 6 | 3 | Actual |
| 36653 | 907.16 | 2024-07-16 | 80 | 1 | 11 | Actual |
| 30475 | 1243.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 3317 | 480.00 | 2021-12-16 | 80 | 6 | 8 | Budget |
| 37533 | 536.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 17716 | 620.00 | 2023-02-15 | 80 | 6 | 4 | Actual |
| 418 | 668.00 | 2021-10-15 | 80 | 6 | 5 | Actual |
| 31694 | 566.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 12042 | 848.00 | 2022-08-15 | 80 | 1 | 7 | Actual |
| 16565 | 997.00 | 2023-01-15 | 80 | 6 | 3 | Actual |
| 36243 | 661.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 29674 | 1247.00 | 2024-01-15 | 80 | 6 | 7 | Actual |
| 10918 | 850.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 33969 | 176.00 | 2024-05-17 | 80 | 2 | 6 | Actual |
| 27655 | 192.25 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 29019 | 553.89 | 2023-12-16 | 80 | 1 | 13 | Actual |
| 12937 | 621.00 | 2022-09-15 | 80 | 3 | 6 | Actual |
| 21278 | 779.88 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 12041 | 850.00 | 2022-08-15 | 80 | 1 | 7 | Budget |
| 7810 | 487.45 | 2022-04-17 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 14554 | 1108.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 20929 | 381.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 18098 | 756.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 38180 | 1183.73 | 2024-08-15 | 80 | 6 | 13 | Actual |
| 21066 | 425.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 690 | 200.00 | 2021-10-15 | 80 | 5 | 6 | Budget |
| 18778 | 638.00 | 2023-03-17 | 80 | 1 | 5 | Actual |
| 24374 | 164.59 | 2023-08-15 | 80 | 3 | 11 | Actual |
| 14405 | 36.93 | 2022-10-15 | 80 | 1 | 12 | Actual |
| 26658 | 66.72 | 2023-10-15 | 80 | 6 | 12 | Actual |
| 31033 | 532.68 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 9859 | 636.00 | 2022-06-15 | 80 | 6 | 7 | Actual |
| 15234 | 372.04 | 2022-11-15 | 80 | 1 | 11 | Actual |
| 4333 | 750.00 | 2022-01-15 | 80 | 1 | 8 | Budget |
| 10186 | 380.00 | 2022-07-16 | 80 | 6 | 3 | Budget |
| 18566 | 1848.00 | 2023-03-17 | 80 | 1 | 3 | Actual |
| 23517 | 44.38 | 2023-07-16 | 80 | 1 | 12 | Actual |
| 34822 | 1047.00 | 2024-06-15 | 80 | 6 | 3 | Actual |
| 16269 | 166.72 | 2022-12-16 | 80 | 3 | 11 | Actual |
| 3960 | 550.00 | 2022-01-15 | 80 | 3 | 6 | Budget |
| 32760 | 1277.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 12433 | 356.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-01-15 | 80 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 31508 | 1955.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 26833 | 1575.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 14879 | 495.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 31214 | 866.73 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 12511 | 214.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 12432 | 380.00 | 2022-09-15 | 80 | 6 | 3 | Budget |
| 14611 | 205.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 5455 | 750.00 | 2022-02-15 | 80 | 1 | 8 | Budget |
| 7280 | 280.00 | 2022-04-17 | 80 | 2 | 6 | Budget |
Generated 2024-11-14 17:01:54.201 UTC