[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 993 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1342 | 1051.00 | 2021-11-15 | 80 | 1 | 4 | Actual |
| 18476 | 49.70 | 2023-02-15 | 80 | 1 | 12 | Actual |
| 1158 | 624.00 | 2021-11-15 | 80 | 1 | 3 | Actual |
| 15885 | 299.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 31636 | 1229.00 | 2024-03-16 | 80 | 6 | 5 | Actual |
| 29549 | 266.00 | 2024-01-15 | 80 | 5 | 6 | Actual |
| 15653 | 638.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 8402 | 259.00 | 2022-05-18 | 80 | 2 | 6 | Actual |
| 25578 | 25.23 | 2023-09-15 | 80 | 2 | 12 | Actual |
| 8872 | 623.82 | 2022-05-18 | 80 | 2 | 8 | Actual |
| 17716 | 620.00 | 2023-02-15 | 80 | 6 | 4 | Actual |
| 8684 | 950.00 | 2022-05-18 | 80 | 1 | 7 | Budget |
| 26925 | 421.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 22367 | 163.53 | 2023-06-15 | 80 | 2 | 11 | Actual |
| 35035 | 946.00 | 2024-06-15 | 80 | 6 | 5 | Actual |
| 6828 | 480.00 | 2022-04-17 | 80 | 6 | 3 | Budget |
| 34459 | 164.59 | 2024-05-17 | 80 | 5 | 11 | Actual |
| 19686 | 428.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 19538 | 51.82 | 2023-03-17 | 80 | 6 | 12 | Actual |
| 5130 | 380.00 | 2022-02-15 | 80 | 4 | 6 | Budget |
| 14050 | 1039.00 | 2022-10-15 | 80 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 5890 | 650.00 | 2022-03-17 | 80 | 6 | 4 | Budget |
| 37335 | 1155.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2024-01-15 | 80 | 6 | 5 | Actual |
| 13421 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 3585 | 1100.00 | 2022-01-15 | 80 | 1 | 4 | Budget |
| 9986 | 480.00 | 2022-06-15 | 80 | 2 | 8 | Budget |
| 31152 | 610.34 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 38650 | 336.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 12230 | 458.67 | 2022-08-15 | 80 | 2 | 8 | Actual |
| 26776 | 738.11 | 2023-10-15 | 80 | 6 | 13 | Actual |
| 36298 | 666.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 26114 | 209.00 | 2023-10-15 | 80 | 5 | 6 | Actual |
| 12620 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 26953 | 1757.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 20336 | 110.34 | 2023-04-17 | 80 | 2 | 11 | Actual |
| 5564 | 480.00 | 2022-02-15 | 80 | 6 | 8 | Budget |
| 26658 | 66.72 | 2023-10-15 | 80 | 6 | 12 | Actual |
| 15746 | 730.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 17867 | 509.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 12510 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 20779 | 669.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 6360 | 480.00 | 2022-03-17 | 80 | 6 | 6 | Budget |
| 14287 | 228.42 | 2022-10-15 | 80 | 3 | 11 | Actual |
| 6768 | 703.00 | 2022-04-17 | 80 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2024-03-16 | 80 | 1 | 3 | Actual |
| 38570 | 262.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 1766 | 458.00 | 2021-11-15 | 80 | 4 | 6 | Actual |
| 23317 | 285.87 | 2023-07-16 | 80 | 1 | 11 | Actual |
| 13031 | 280.00 | 2022-09-15 | 80 | 5 | 6 | Budget |
| 4578 | 380.00 | 2022-02-15 | 80 | 6 | 3 | Budget |
| 2202 | 701.09 | 2021-11-15 | 80 | 6 | 8 | Actual |
| 21838 | 875.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 24019 | 283.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2022-01-15 | 80 | 6 | 7 | Budget |
| 22694 | 407.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 33521 | 597.75 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 36350 | 320.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
Generated 2024-11-14 07:38:10.334 UTC