[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17034 | 709.00 | 2023-01-14 | 81 | 1 | 7 | Actual |
| 24969 | 56.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
| 7332 | 380.00 | 2022-04-16 | 81 | 3 | 6 | Budget |
| 18331 | 106.08 | 2023-02-14 | 81 | 3 | 11 | Actual |
| 6161 | 157.00 | 2022-03-16 | 81 | 2 | 6 | Actual |
| 11107 | 402.60 | 2022-07-15 | 81 | 2 | 8 | Actual |
| 35823 | 229.33 | 2024-06-14 | 81 | 1 | 13 | Actual |
| 15832 | 55.00 | 2022-12-15 | 81 | 2 | 6 | Actual |
| 5565 | 398.06 | 2022-02-14 | 81 | 6 | 8 | Actual |
| 38150 | 420.56 | 2024-08-14 | 81 | 2 | 13 | Actual |
| 28076 | 254.00 | 2023-12-15 | 81 | 7 | 3 | Actual |
| 24729 | 123.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
| 4256 | 380.00 | 2022-01-14 | 81 | 6 | 7 | Budget |
| 28641 | 634.43 | 2023-12-15 | 81 | 6 | 8 | Actual |
| 36059 | 1321.00 | 2024-07-15 | 81 | 1 | 4 | Actual |
| 7890 | 332.00 | 2022-05-17 | 81 | 1 | 3 | Actual |
| 30418 | 870.00 | 2024-02-14 | 81 | 6 | 4 | Actual |
| 26063 | 276.00 | 2023-10-14 | 81 | 3 | 6 | Actual |
| 19390 | 76.29 | 2023-03-16 | 81 | 5 | 11 | Actual |
| 31750 | 405.00 | 2024-03-15 | 81 | 3 | 6 | Actual |
| 33310 | 207.15 | 2024-04-15 | 81 | 4 | 11 | Actual |
| 34082 | 264.00 | 2024-05-16 | 81 | 6 | 6 | Actual |
| 11433 | 729.00 | 2022-08-14 | 81 | 1 | 4 | Actual |
| 21419 | 146.51 | 2023-05-17 | 81 | 4 | 11 | Actual |
| 23427 | 37.99 | 2023-07-15 | 81 | 5 | 11 | Actual |
| 21662 | 656.00 | 2023-06-14 | 81 | 6 | 3 | Actual |
| 32186 | 294.38 | 2024-03-15 | 81 | 4 | 11 | Actual |
| 35001 | 921.00 | 2024-06-14 | 81 | 1 | 5 | Actual |
| 16864 | 79.00 | 2023-01-14 | 81 | 2 | 6 | Actual |
| 33136 | 620.79 | 2024-04-15 | 81 | 2 | 8 | Actual |
| 26451 | 116.72 | 2023-10-14 | 81 | 2 | 11 | Actual |
| 6113 | 280.00 | 2022-03-16 | 81 | 1 | 6 | Budget |
| 33522 | 369.68 | 2024-04-15 | 81 | 1 | 13 | Actual |
| 10735 | 319.00 | 2022-07-15 | 81 | 4 | 6 | Actual |
| 419 | 414.00 | 2021-10-14 | 81 | 6 | 5 | Actual |
| 2933 | 200.00 | 2021-12-15 | 81 | 5 | 6 | Budget |
| 2840 | 423.00 | 2021-12-15 | 81 | 3 | 6 | Actual |
| 18779 | 395.00 | 2023-03-16 | 81 | 1 | 5 | Actual |
| 28396 | 198.00 | 2023-12-15 | 81 | 5 | 6 | Actual |
| 5377 | 380.00 | 2022-02-14 | 81 | 6 | 7 | Budget |
| 37208 | 1275.00 | 2024-08-14 | 81 | 1 | 4 | Actual |
| 1020 | 280.00 | 2021-10-14 | 81 | 2 | 8 | Budget |
| 8077 | 741.00 | 2022-05-17 | 81 | 1 | 4 | Actual |
| 34943 | 828.00 | 2024-06-14 | 81 | 6 | 4 | Actual |
| 39097 | 403.96 | 2024-09-14 | 81 | 6 | 11 | Actual |
| 27455 | 867.76 | 2023-11-14 | 81 | 2 | 8 | Actual |
| 13033 | 200.00 | 2022-09-14 | 81 | 5 | 6 | Budget |
| 24052 | 199.00 | 2023-08-14 | 81 | 6 | 6 | Actual |
| 15747 | 452.00 | 2022-12-15 | 81 | 6 | 5 | Actual |
| 38065 | 609.28 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 8076 | 650.00 | 2022-05-17 | 81 | 1 | 4 | Budget |
| 23913 | 312.00 | 2023-08-14 | 81 | 1 | 6 | Actual |
| 32846 | 97.00 | 2024-04-15 | 81 | 2 | 6 | Actual |
| 34050 | 182.00 | 2024-05-16 | 81 | 5 | 6 | Actual |
| 30355 | 258.00 | 2024-02-14 | 81 | 7 | 3 | Actual |
| 13541 | 707.00 | 2022-10-14 | 81 | 6 | 3 | Actual |
| 22723 | 582.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 16944 | 131.00 | 2023-01-14 | 81 | 5 | 6 | Actual |
| 38451 | 730.00 | 2024-09-14 | 81 | 1 | 5 | Actual |
| 5086 | 350.00 | 2022-02-14 | 81 | 3 | 6 | Actual |
Generated 2024-11-13 05:37:59.526 UTC