[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1043 > < TAKE 112 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7891 | 380.00 | 2022-05-18 | 81 | 1 | 3 | Budget |
| 35765 | 609.28 | 2024-06-15 | 81 | 6 | 12 | Actual |
| 3785 | 561.00 | 2022-01-15 | 81 | 6 | 5 | Actual |
| 6770 | 380.00 | 2022-04-17 | 81 | 1 | 3 | Budget |
| 28370 | 253.00 | 2023-12-16 | 81 | 4 | 6 | Actual |
| 27489 | 592.00 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 6113 | 280.00 | 2022-03-17 | 81 | 1 | 6 | Budget |
| 420 | 480.00 | 2021-10-15 | 81 | 6 | 5 | Budget |
| 3134 | 380.00 | 2021-12-16 | 81 | 6 | 7 | Budget |
| 20510 | 22.04 | 2023-04-17 | 81 | 1 | 12 | Actual |
| 31984 | 1351.11 | 2024-03-16 | 81 | 1 | 8 | Actual |
| 12940 | 380.00 | 2022-09-15 | 81 | 3 | 6 | Budget |
| 2526 | 405.00 | 2021-12-16 | 81 | 6 | 4 | Actual |
| 16037 | 650.00 | 2022-12-16 | 81 | 6 | 7 | Actual |
| 5317 | 550.00 | 2022-02-15 | 81 | 1 | 7 | Budget |
| 27079 | 585.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 38544 | 319.00 | 2024-09-15 | 81 | 1 | 6 | Actual |
| 10129 | 380.00 | 2022-07-16 | 81 | 1 | 3 | Budget |
| 9989 | 280.00 | 2022-06-15 | 81 | 2 | 8 | Budget |
| 12622 | 514.00 | 2022-09-15 | 81 | 6 | 4 | Actual |
| 13898 | 205.00 | 2022-10-15 | 81 | 4 | 6 | Actual |
| 2469 | 779.00 | 2021-12-16 | 81 | 1 | 4 | Actual |
| 10454 | 480.00 | 2022-07-16 | 81 | 1 | 5 | Budget |
| 23855 | 452.00 | 2023-08-15 | 81 | 6 | 5 | Actual |
| 11858 | 280.00 | 2022-08-15 | 81 | 4 | 6 | Budget |
| 27656 | 119.91 | 2023-11-15 | 81 | 5 | 11 | Actual |
| 20364 | 63.53 | 2023-04-17 | 81 | 3 | 11 | Actual |
| 15263 | 35.87 | 2022-11-15 | 81 | 2 | 11 | Actual |
| 14464 | 39.06 | 2022-10-15 | 81 | 6 | 12 | Actual |
| 751 | 280.00 | 2021-10-15 | 81 | 6 | 6 | Budget |
| 16686 | 361.00 | 2023-01-15 | 81 | 6 | 4 | Actual |
| 10919 | 591.00 | 2022-07-16 | 81 | 1 | 7 | Actual |
| 24348 | 72.04 | 2023-08-15 | 81 | 2 | 11 | Actual |
| 38031 | 65.65 | 2024-08-15 | 81 | 2 | 12 | Actual |
| 501 | 361.00 | 2021-10-15 | 81 | 1 | 6 | Actual |
| 4008 | 280.00 | 2022-01-15 | 81 | 4 | 6 | Budget |
| 2204 | 280.00 | 2021-11-15 | 81 | 6 | 8 | Budget |
| 11906 | 200.00 | 2022-08-15 | 81 | 5 | 6 | Budget |
| 2933 | 200.00 | 2021-12-16 | 81 | 5 | 6 | Budget |
| 24402 | 147.57 | 2023-08-15 | 81 | 4 | 11 | Actual |
| 27277 | 282.00 | 2023-11-15 | 81 | 6 | 6 | Actual |
| 19508 | 14.59 | 2023-03-17 | 81 | 2 | 12 | Actual |
| 39275 | 345.12 | 2024-09-15 | 81 | 1 | 13 | Actual |
| 11384 | 62.00 | 2022-08-15 | 81 | 7 | 3 | Actual |
| 13173 | 499.00 | 2022-09-15 | 81 | 1 | 7 | Actual |
| 4910 | 480.00 | 2022-02-15 | 81 | 6 | 5 | Budget |
| 15022 | 819.00 | 2022-11-15 | 81 | 1 | 7 | Actual |
| 6909 | 96.00 | 2022-04-17 | 81 | 7 | 3 | Actual |
| 9151 | 68.00 | 2022-06-15 | 81 | 7 | 3 | Actual |
| 17275 | 72.04 | 2023-01-15 | 81 | 2 | 11 | Actual |
| 15177 | 473.82 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 13363 | 405.63 | 2022-09-15 | 81 | 2 | 8 | Actual |
| 21931 | 226.00 | 2023-06-15 | 81 | 1 | 6 | Actual |
| 2420 | 90.00 | 2021-12-16 | 81 | 7 | 3 | Budget |
| 10980 | 480.00 | 2022-07-16 | 81 | 6 | 7 | Budget |
| 18358 | 106.08 | 2023-02-15 | 81 | 4 | 11 | Actual |
| 15442 | 44.38 | 2022-11-15 | 81 | 6 | 12 | Actual |
| 17655 | 122.00 | 2023-02-15 | 81 | 7 | 3 | Actual |
| 8934 | 200.00 | 2022-05-18 | 81 | 6 | 8 | Budget |
| 15860 | 315.00 | 2022-12-16 | 81 | 3 | 6 | Actual |
Generated 2024-11-14 08:14:16.214 UTC