[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 958 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16743 | 848.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 21537 | 43.31 | 2023-05-14 | 80 | 1 | 12 | Actual |
| 32395 | 608.28 | 2024-03-12 | 80 | 1 | 13 | Actual |
| 31006 | 181.61 | 2024-02-11 | 80 | 2 | 11 | Actual |
| 29934 | 458.21 | 2024-01-11 | 80 | 4 | 11 | Actual |
| 1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
| 21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 37857 | 532.68 | 2024-08-11 | 80 | 3 | 11 | Actual |
| 7094 | 705.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
| 27689 | 555.02 | 2023-11-11 | 80 | 6 | 11 | Actual |
| 13031 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
| 2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
| 16778 | 827.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 28288 | 613.00 | 2023-12-12 | 80 | 1 | 6 | Actual |
| 12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
| 14232 | 315.66 | 2022-10-11 | 80 | 1 | 11 | Actual |
| 36681 | 320.98 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 38570 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 29880 | 181.61 | 2024-01-11 | 80 | 2 | 11 | Actual |
| 20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
| 27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
| 22421 | 238.00 | 2023-06-11 | 80 | 4 | 11 | Actual |
| 829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
| 8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 22962 | 492.00 | 2023-07-12 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
| 3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
| 11962 | 444.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
| 19480 | 20.97 | 2023-03-13 | 80 | 1 | 12 | Actual |
| 24848 | 673.00 | 2023-09-11 | 80 | 1 | 5 | Actual |
| 22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 26504 | 213.53 | 2023-10-11 | 80 | 4 | 11 | Actual |
| 23047 | 425.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
| 13234 | 786.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
| 8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
| 8684 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
| 36880 | 109.27 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 22248 | 716.25 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
| 28369 | 408.00 | 2023-12-12 | 80 | 4 | 6 | Actual |
| 12620 | 650.00 | 2022-09-11 | 80 | 6 | 4 | Budget |
| 18871 | 357.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
| 4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
| 8402 | 259.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
| 28780 | 435.87 | 2023-12-12 | 80 | 4 | 11 | Actual |
| 10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
| 30978 | 713.54 | 2024-02-11 | 80 | 1 | 11 | Actual |
| 28137 | 1159.00 | 2023-12-12 | 80 | 6 | 4 | Actual |
| 10838 | 511.00 | 2022-07-12 | 80 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2022-10-11 | 80 | 1 | 3 | Actual |
| 28230 | 1192.00 | 2023-12-12 | 80 | 6 | 5 | Actual |
| 29046 | 1073.20 | 2023-12-12 | 80 | 2 | 13 | Actual |
| 34173 | 1062.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
Generated 2024-11-10 16:22:40.127 UTC