[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1040 > < TAKE 224 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
| 29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
| 19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
| 19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
| 21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
| 23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
| 17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
| 5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
| 31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
| 32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
| 11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
| 27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
| 34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
| 24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
| 21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
| 12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
| 35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
| 6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
| 21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
| 8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
| 37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
| 9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
| 19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
| 8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
| 28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
| 27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
| 10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
| 22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
Generated 2024-09-21 05:56:22.572 UTC