[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1042 > < TAKE 480 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28842 | 294.38 | 2023-12-15 | 81 | 6 | 11 | Actual |
| 38684 | 332.00 | 2024-09-14 | 81 | 6 | 6 | Actual |
| 20985 | 324.00 | 2023-05-17 | 81 | 3 | 6 | Actual |
| 22395 | 132.68 | 2023-06-14 | 81 | 3 | 11 | Actual |
| 22546 | 46.50 | 2023-06-14 | 81 | 6 | 12 | Actual |
| 7484 | 246.00 | 2022-04-16 | 81 | 6 | 6 | Actual |
| 29292 | 657.00 | 2024-01-14 | 81 | 6 | 4 | Actual |
| 28962 | 450.77 | 2023-12-15 | 81 | 6 | 12 | Actual |
| 26478 | 139.06 | 2023-10-14 | 81 | 3 | 11 | Actual |
| 5833 | 787.00 | 2022-03-16 | 81 | 1 | 4 | Actual |
| 25853 | 532.00 | 2023-10-14 | 81 | 6 | 4 | Actual |
| 18007 | 249.00 | 2023-02-14 | 81 | 6 | 6 | Actual |
| 1545 | 382.00 | 2021-11-14 | 81 | 6 | 5 | Actual |
| 10374 | 386.00 | 2022-07-15 | 81 | 6 | 4 | Actual |
| 17247 | 191.19 | 2023-01-14 | 81 | 1 | 11 | Actual |
| 892 | 380.00 | 2021-10-14 | 81 | 6 | 7 | Budget |
| 31389 | 1115.00 | 2024-03-15 | 81 | 1 | 3 | Actual |
| 5179 | 179.00 | 2022-02-14 | 81 | 5 | 6 | Actual |
| 37449 | 361.00 | 2024-08-14 | 81 | 3 | 6 | Actual |
| 20337 | 68.85 | 2023-04-16 | 81 | 2 | 11 | Actual |
| 24375 | 102.89 | 2023-08-14 | 81 | 3 | 11 | Actual |
| 16944 | 131.00 | 2023-01-14 | 81 | 5 | 6 | Actual |
| 24521 | 25.23 | 2023-08-14 | 81 | 1 | 12 | Actual |
| 21839 | 542.00 | 2023-06-14 | 81 | 1 | 5 | Actual |
| 39097 | 403.96 | 2024-09-14 | 81 | 6 | 11 | Actual |
| 3587 | 700.00 | 2022-01-14 | 81 | 1 | 4 | Actual |
| 4334 | 480.00 | 2022-01-14 | 81 | 1 | 8 | Budget |
| 23855 | 452.00 | 2023-08-14 | 81 | 6 | 5 | Actual |
| 17598 | 686.00 | 2023-02-14 | 81 | 6 | 3 | Actual |
| 34731 | 415.29 | 2024-05-16 | 81 | 6 | 13 | Actual |
| 13817 | 295.00 | 2022-10-14 | 81 | 1 | 6 | Actual |
| 36299 | 412.00 | 2024-07-15 | 81 | 3 | 6 | Actual |
| 25407 | 96.51 | 2023-09-14 | 81 | 3 | 11 | Actual |
| 21217 | 1105.65 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 19390 | 76.29 | 2023-03-16 | 81 | 5 | 11 | Actual |
| 21538 | 27.36 | 2023-05-17 | 81 | 1 | 12 | Actual |
| 7017 | 459.00 | 2022-04-16 | 81 | 6 | 4 | Actual |
| 32213 | 105.02 | 2024-03-15 | 81 | 5 | 11 | Actual |
| 832 | 532.00 | 2021-10-14 | 81 | 1 | 7 | Actual |
| 13362 | 200.00 | 2022-09-14 | 81 | 2 | 8 | Budget |
| 34672 | 446.87 | 2024-05-16 | 81 | 1 | 13 | Actual |
| 15886 | 186.00 | 2022-12-15 | 81 | 4 | 6 | Actual |
| 31509 | 1210.00 | 2024-03-15 | 81 | 1 | 4 | Actual |
| 5238 | 280.00 | 2022-02-14 | 81 | 6 | 6 | Budget |
| 598 | 372.00 | 2021-10-14 | 81 | 3 | 6 | Actual |
| 26625 | 40.12 | 2023-10-14 | 81 | 1 | 12 | Actual |
| 31095 | 362.47 | 2024-02-14 | 81 | 6 | 11 | Actual |
| 11574 | 556.00 | 2022-08-14 | 81 | 1 | 5 | Actual |
| 25790 | 191.00 | 2023-10-14 | 81 | 7 | 3 | Actual |
| 28781 | 269.91 | 2023-12-15 | 81 | 4 | 11 | Actual |
| 31424 | 635.00 | 2024-03-15 | 81 | 6 | 3 | Actual |
| 35646 | 344.38 | 2024-06-14 | 81 | 6 | 11 | Actual |
| 25552 | 20.97 | 2023-09-14 | 81 | 1 | 12 | Actual |
| 11715 | 345.00 | 2022-08-14 | 81 | 1 | 6 | Actual |
| 10267 | 100.00 | 2022-07-15 | 81 | 7 | 3 | Budget |
| 11167 | 414.73 | 2022-07-15 | 81 | 6 | 8 | Actual |
| 5784 | 124.00 | 2022-03-16 | 81 | 7 | 3 | Actual |
| 26115 | 130.00 | 2023-10-14 | 81 | 5 | 6 | Actual |
| 28370 | 253.00 | 2023-12-15 | 81 | 4 | 6 | Actual |
| 32726 | 827.00 | 2024-04-15 | 81 | 1 | 5 | Actual |
| 4116 | 372.00 | 2022-01-14 | 81 | 6 | 6 | Actual |
Generated 2024-11-13 09:31:58.381 UTC