[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 126 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19189 | 555.64 | 2023-03-17 | 81 | 2 | 8 | Actual |
| 37449 | 361.00 | 2024-08-15 | 81 | 3 | 6 | Actual |
| 17949 | 160.00 | 2023-02-15 | 81 | 4 | 6 | Actual |
| 6210 | 380.00 | 2022-03-17 | 81 | 3 | 6 | Budget |
| 33673 | 614.00 | 2024-05-17 | 81 | 6 | 3 | Actual |
| 8686 | 650.00 | 2022-05-18 | 81 | 1 | 7 | Budget |
| 13506 | 965.00 | 2022-10-15 | 81 | 1 | 3 | Actual |
| 5645 | 329.00 | 2022-03-17 | 81 | 1 | 3 | Actual |
| 13033 | 200.00 | 2022-09-15 | 81 | 5 | 6 | Budget |
| 35121 | 126.00 | 2024-06-15 | 81 | 2 | 6 | Actual |
| 20985 | 324.00 | 2023-05-18 | 81 | 3 | 6 | Actual |
| 10920 | 550.00 | 2022-07-16 | 81 | 1 | 7 | Budget |
| 8607 | 280.00 | 2022-05-18 | 81 | 6 | 6 | Budget |
| 10129 | 380.00 | 2022-07-16 | 81 | 1 | 3 | Budget |
| 35765 | 609.28 | 2024-06-15 | 81 | 6 | 12 | Actual |
| 38065 | 609.28 | 2024-08-15 | 81 | 6 | 12 | Actual |
| 2743 | 304.00 | 2021-12-16 | 81 | 1 | 6 | Actual |
| 35149 | 372.00 | 2024-06-15 | 81 | 3 | 6 | Actual |
| 34082 | 264.00 | 2024-05-17 | 81 | 6 | 6 | Actual |
| 420 | 480.00 | 2021-10-15 | 81 | 6 | 5 | Budget |
| 2663 | 551.00 | 2021-12-16 | 81 | 6 | 5 | Actual |
| 14139 | 385.94 | 2022-10-15 | 81 | 2 | 8 | Actual |
| 12373 | 380.00 | 2022-09-15 | 81 | 1 | 3 | Budget |
| 31509 | 1210.00 | 2024-03-16 | 81 | 1 | 4 | Actual |
| 32605 | 322.00 | 2024-04-16 | 81 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2024-08-15 | 81 | 1 | 3 | Actual |
| 29935 | 283.74 | 2024-01-15 | 81 | 4 | 11 | Actual |
| 4255 | 468.00 | 2022-01-15 | 81 | 6 | 7 | Actual |
| 3539 | 107.00 | 2022-01-15 | 81 | 7 | 3 | Actual |
| 23346 | 110.34 | 2023-07-16 | 81 | 2 | 11 | Actual |
| 6583 | 798.07 | 2022-03-17 | 81 | 1 | 8 | Actual |
| 30298 | 683.00 | 2024-02-15 | 81 | 6 | 3 | Actual |
| 11812 | 401.00 | 2022-08-15 | 81 | 3 | 6 | Actual |
| 32046 | 740.49 | 2024-03-16 | 81 | 6 | 8 | Actual |
| 15832 | 55.00 | 2022-12-16 | 81 | 2 | 6 | Actual |
| 36654 | 561.41 | 2024-07-16 | 81 | 1 | 11 | Actual |
| 30801 | 780.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 19481 | 13.53 | 2023-03-17 | 81 | 1 | 12 | Actual |
| 27489 | 592.00 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 6303 | 152.00 | 2022-03-17 | 81 | 5 | 6 | Actual |
| 18064 | 743.00 | 2023-02-15 | 81 | 1 | 7 | Actual |
| 91 | 280.00 | 2021-10-15 | 81 | 6 | 3 | Budget |
| 32959 | 351.00 | 2024-04-16 | 81 | 6 | 6 | Actual |
| 16651 | 678.00 | 2023-01-15 | 81 | 1 | 4 | Actual |
| 17563 | 1102.00 | 2023-02-15 | 81 | 1 | 3 | Actual |
| 8875 | 385.94 | 2022-05-18 | 81 | 2 | 8 | Actual |
| 30 | 380.00 | 2021-10-15 | 81 | 1 | 3 | Budget |
| 11906 | 200.00 | 2022-08-15 | 81 | 5 | 6 | Budget |
| 32900 | 265.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 1080 | 280.00 | 2021-10-15 | 81 | 6 | 8 | Budget |
| 33793 | 717.00 | 2024-05-17 | 81 | 6 | 4 | Actual |
| 35201 | 147.00 | 2024-06-15 | 81 | 5 | 6 | Actual |
| 27046 | 802.00 | 2023-11-15 | 81 | 1 | 5 | Actual |
| 30859 | 1625.35 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 29047 | 664.42 | 2023-12-16 | 81 | 2 | 13 | Actual |
| 5037 | 200.00 | 2022-02-15 | 81 | 2 | 6 | Budget |
| 3786 | 480.00 | 2022-01-15 | 81 | 6 | 5 | Budget |
| 10980 | 480.00 | 2022-07-16 | 81 | 6 | 7 | Budget |
| 19423 | 197.57 | 2023-03-17 | 81 | 6 | 11 | Actual |
| 9396 | 380.00 | 2022-06-15 | 81 | 6 | 5 | Budget |
Generated 2024-11-14 17:39:26.370 UTC