[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 967 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25460 | 114.59 | 2023-09-15 | 80 | 5 | 11 | Actual |
| 10313 | 1000.00 | 2022-07-16 | 80 | 1 | 4 | Budget |
| 5782 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Budget |
| 1767 | 380.00 | 2021-11-15 | 80 | 4 | 6 | Budget |
| 11760 | 200.00 | 2022-08-15 | 80 | 2 | 6 | Budget |
| 9664 | 200.00 | 2022-06-15 | 80 | 5 | 6 | Budget |
| 30708 | 418.00 | 2024-02-15 | 80 | 6 | 6 | Actual |
| 276 | 650.00 | 2021-10-15 | 80 | 6 | 4 | Budget |
| 25852 | 861.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 37393 | 543.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 9071 | 480.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 32725 | 1336.00 | 2024-04-16 | 80 | 1 | 5 | Actual |
| 12841 | 480.00 | 2022-09-15 | 80 | 1 | 6 | Budget |
| 19102 | 1144.00 | 2023-03-17 | 80 | 6 | 7 | Actual |
| 28606 | 1058.68 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 2340 | 380.00 | 2021-12-16 | 80 | 6 | 3 | Budget |
| 10265 | 200.00 | 2022-07-16 | 80 | 7 | 3 | Budget |
| 10452 | 850.00 | 2022-07-16 | 80 | 1 | 5 | Budget |
| 6255 | 506.00 | 2022-03-17 | 80 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2024-07-16 | 80 | 1 | 7 | Actual |
| 37448 | 582.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 18006 | 401.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 27655 | 192.25 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 26114 | 209.00 | 2023-10-15 | 80 | 5 | 6 | Actual |
| 20363 | 102.89 | 2023-04-17 | 80 | 3 | 11 | Actual |
| 9721 | 480.00 | 2022-06-15 | 80 | 6 | 6 | Budget |
| 16943 | 211.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 4579 | 345.00 | 2022-02-15 | 80 | 6 | 3 | Actual |
| 35000 | 1488.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 28343 | 711.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 29907 | 512.47 | 2024-01-15 | 80 | 3 | 11 | Actual |
| 31694 | 566.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 30475 | 1243.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 24941 | 361.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2021-12-16 | 80 | 1 | 7 | Actual |
| 36383 | 463.00 | 2024-07-16 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 11962 | 444.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 32512 | 1587.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 11304 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 12042 | 848.00 | 2022-08-15 | 80 | 1 | 7 | Actual |
| 20837 | 803.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 10978 | 750.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 22220 | 1375.35 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 17867 | 509.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 24108 | 1184.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 20039 | 356.00 | 2023-04-17 | 80 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 39035 | 564.60 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 10637 | 200.00 | 2022-07-16 | 80 | 2 | 6 | Budget |
| 19926 | 167.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 13897 | 331.00 | 2022-10-15 | 80 | 4 | 6 | Actual |
| 1482 | 850.00 | 2021-11-15 | 80 | 1 | 5 | Budget |
| 17447 | 23.10 | 2023-01-15 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 9472 | 632.00 | 2022-06-15 | 80 | 1 | 6 | Actual |
| 16743 | 848.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 7094 | 705.00 | 2022-04-17 | 80 | 1 | 5 | Actual |
| 14287 | 228.42 | 2022-10-15 | 80 | 3 | 11 | Actual |
| 10187 | 393.00 | 2022-07-16 | 80 | 6 | 3 | Actual |
Generated 2024-11-14 04:49:10.315 UTC