[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 975 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10839 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
| 32011 | 1158.68 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 31721 | 173.00 | 2024-03-16 | 80 | 2 | 6 | Actual |
| 2525 | 655.00 | 2021-12-16 | 80 | 6 | 4 | Actual |
| 19538 | 51.82 | 2023-03-17 | 80 | 6 | 12 | Actual |
| 15056 | 1039.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 4908 | 650.00 | 2022-02-15 | 80 | 6 | 5 | Budget |
| 4193 | 756.00 | 2022-01-15 | 80 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2024-02-15 | 80 | 1 | 4 | Actual |
| 22037 | 188.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 2604 | 850.00 | 2021-12-16 | 80 | 1 | 5 | Budget |
| 27191 | 661.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 21985 | 533.00 | 2023-06-15 | 80 | 3 | 6 | Actual |
| 13505 | 1559.00 | 2022-10-15 | 80 | 1 | 3 | Actual |
| 25048 | 164.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 16122 | 740.49 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 6628 | 480.00 | 2022-03-17 | 80 | 2 | 8 | Budget |
| 33429 | 112.46 | 2024-04-16 | 80 | 2 | 12 | Actual |
| 4657 | 200.00 | 2022-02-15 | 80 | 7 | 3 | Budget |
| 33942 | 606.00 | 2024-05-17 | 80 | 1 | 6 | Actual |
| 23912 | 505.00 | 2023-08-15 | 80 | 1 | 6 | Actual |
| 28288 | 613.00 | 2023-12-16 | 80 | 1 | 6 | Actual |
| 3910 | 287.00 | 2022-01-15 | 80 | 2 | 6 | Actual |
| 16917 | 324.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 13093 | 480.00 | 2022-09-15 | 80 | 6 | 6 | Budget |
| 17126 | 1479.90 | 2023-01-15 | 80 | 1 | 8 | Actual |
| 26776 | 738.11 | 2023-10-15 | 80 | 6 | 13 | Actual |
| 10264 | 162.00 | 2022-07-16 | 80 | 7 | 3 | Actual |
| 1953 | 888.00 | 2021-11-15 | 80 | 1 | 7 | Actual |
| 15350 | 345.45 | 2022-11-15 | 80 | 6 | 11 | Actual |
| 21627 | 1440.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2023-01-15 | 80 | 2 | 6 | Actual |
| 20624 | 1653.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 36735 | 369.91 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 27333 | 1606.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 28841 | 475.24 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 15618 | 852.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 18303 | 60.33 | 2023-02-15 | 80 | 2 | 11 | Actual |
| 13661 | 696.00 | 2022-10-15 | 80 | 6 | 4 | Actual |
| 3646 | 650.00 | 2022-01-15 | 80 | 6 | 4 | Budget |
| 19899 | 421.00 | 2023-04-17 | 80 | 1 | 6 | Actual |
| 830 | 950.00 | 2021-10-15 | 80 | 1 | 7 | Budget |
| 24671 | 1029.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 34613 | 902.90 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 15142 | 649.58 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 38064 | 983.76 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 38450 | 1179.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 8134 | 750.00 | 2022-05-18 | 80 | 6 | 4 | Budget |
| 4578 | 380.00 | 2022-02-15 | 80 | 6 | 3 | Budget |
| 28369 | 408.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 36092 | 1310.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 24108 | 1184.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 6361 | 380.00 | 2022-03-17 | 80 | 6 | 6 | Actual |
| 25293 | 828.37 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 11492 | 798.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 35764 | 983.76 | 2024-06-15 | 80 | 6 | 12 | Actual |
| 34405 | 485.87 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 19067 | 1189.00 | 2023-03-17 | 80 | 1 | 7 | Actual |
Generated 2024-11-14 18:13:38.666 UTC