[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1033 > < TAKE 120 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
| 19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
| 24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
| 29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
| 3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
| 598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
| 18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
| 34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
| 5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
| 36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
| 31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
| 15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
| 28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
| 27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
| 20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
| 35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
| 26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
| 7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
| 23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
| 8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
| 12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
| 33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
| 7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
| 22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
| 10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
| 18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
| 2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
| 10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
| 10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
| 15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
| 7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
| 27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
| 29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
Generated 2024-09-21 07:27:53.699 UTC