[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 102 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11494 | 494.00 | 2022-08-12 | 81 | 6 | 4 | Actual |
| 34351 | 588.00 | 2024-05-14 | 81 | 1 | 11 | Actual |
| 29385 | 691.00 | 2024-01-12 | 81 | 6 | 5 | Actual |
| 7155 | 445.00 | 2022-04-14 | 81 | 6 | 5 | Actual |
| 8607 | 280.00 | 2022-05-15 | 81 | 6 | 6 | Budget |
| 1624 | 280.00 | 2021-11-12 | 81 | 1 | 6 | Budget |
| 38330 | 185.00 | 2024-09-12 | 81 | 7 | 3 | Actual |
| 22963 | 305.00 | 2023-07-13 | 81 | 3 | 6 | Actual |
| 10188 | 243.00 | 2022-07-13 | 81 | 6 | 3 | Actual |
| 4116 | 372.00 | 2022-01-12 | 81 | 6 | 6 | Actual |
| 1625 | 321.00 | 2021-11-12 | 81 | 1 | 6 | Actual |
| 20132 | 473.00 | 2023-04-14 | 81 | 6 | 7 | Actual |
| 6442 | 550.00 | 2022-03-14 | 81 | 1 | 7 | Budget |
| 11385 | 100.00 | 2022-08-12 | 81 | 7 | 3 | Budget |
| 12986 | 307.00 | 2022-09-12 | 81 | 4 | 6 | Actual |
| 12623 | 480.00 | 2022-09-12 | 81 | 6 | 4 | Budget |
| 5377 | 380.00 | 2022-02-12 | 81 | 6 | 7 | Budget |
| 36059 | 1321.00 | 2024-07-13 | 81 | 1 | 4 | Actual |
| 29047 | 664.42 | 2023-12-13 | 81 | 2 | 13 | Actual |
| 6583 | 798.07 | 2022-03-14 | 81 | 1 | 8 | Actual |
| 29969 | 326.30 | 2024-01-12 | 81 | 6 | 11 | Actual |
| 32338 | 457.15 | 2024-03-13 | 81 | 6 | 12 | Actual |
| 6209 | 406.00 | 2022-03-14 | 81 | 3 | 6 | Actual |
| 4382 | 280.00 | 2022-01-12 | 81 | 2 | 8 | Budget |
| 31722 | 107.00 | 2024-03-13 | 81 | 2 | 6 | Actual |
| 32926 | 144.00 | 2024-04-13 | 81 | 5 | 6 | Actual |
| 26777 | 457.40 | 2023-10-12 | 81 | 6 | 13 | Actual |
| 20930 | 236.00 | 2023-05-15 | 81 | 1 | 6 | Actual |
| 22012 | 214.00 | 2023-06-12 | 81 | 4 | 6 | Actual |
| 16864 | 79.00 | 2023-01-12 | 81 | 2 | 6 | Actual |
| 38651 | 208.00 | 2024-09-12 | 81 | 5 | 6 | Actual |
| 15860 | 315.00 | 2022-12-13 | 81 | 3 | 6 | Actual |
| 29550 | 165.00 | 2024-01-12 | 81 | 5 | 6 | Actual |
| 30596 | 162.00 | 2024-02-12 | 81 | 2 | 6 | Actual |
| 29935 | 283.74 | 2024-01-12 | 81 | 4 | 11 | Actual |
| 6831 | 281.00 | 2022-04-14 | 81 | 6 | 3 | Actual |
| 13817 | 295.00 | 2022-10-12 | 81 | 1 | 6 | Actual |
| 33344 | 340.13 | 2024-04-13 | 81 | 6 | 11 | Actual |
| 26532 | 27.36 | 2023-10-12 | 81 | 5 | 11 | Actual |
| 19281 | 232.68 | 2023-03-14 | 81 | 1 | 11 | Actual |
| 21931 | 226.00 | 2023-06-12 | 81 | 1 | 6 | Actual |
| 7331 | 401.00 | 2022-04-14 | 81 | 3 | 6 | Actual |
| 28607 | 655.64 | 2023-12-13 | 81 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-05-14 | 81 | 1 | 8 | Actual |
| 25434 | 99.70 | 2023-09-12 | 81 | 4 | 11 | Actual |
| 9258 | 546.00 | 2022-06-12 | 81 | 6 | 4 | Actual |
| 14051 | 643.00 | 2022-10-12 | 81 | 6 | 7 | Actual |
| 25818 | 778.00 | 2023-10-12 | 81 | 1 | 4 | Actual |
| 32159 | 264.59 | 2024-03-13 | 81 | 3 | 11 | Actual |
| 972 | 480.00 | 2021-10-12 | 81 | 1 | 8 | Budget |
| 23373 | 132.68 | 2023-07-13 | 81 | 3 | 11 | Actual |
| 6770 | 380.00 | 2022-04-14 | 81 | 1 | 3 | Budget |
| 20872 | 502.00 | 2023-05-15 | 81 | 6 | 5 | Actual |
| 39063 | 49.70 | 2024-09-12 | 81 | 5 | 11 | Actual |
| 28699 | 510.34 | 2023-12-13 | 81 | 1 | 11 | Actual |
| 7095 | 480.00 | 2022-04-14 | 81 | 1 | 5 | Budget |
| 19900 | 260.00 | 2023-04-14 | 81 | 1 | 6 | Actual |
| 11965 | 275.00 | 2022-08-12 | 81 | 6 | 6 | Actual |
| 14233 | 195.44 | 2022-10-12 | 81 | 1 | 11 | Actual |
| 28019 | 703.00 | 2023-12-13 | 81 | 6 | 3 | Actual |
| 30624 | 353.00 | 2024-02-12 | 81 | 3 | 6 | Actual |
| 35532 | 223.10 | 2024-06-12 | 81 | 2 | 11 | Actual |
Generated 2024-11-11 05:04:11.291 UTC