[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 127 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14640 | 577.00 | 2022-11-11 | 81 | 1 | 4 | Actual |
| 10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
| 2743 | 304.00 | 2021-12-12 | 81 | 1 | 6 | Actual |
| 26717 | 217.05 | 2023-10-11 | 81 | 1 | 13 | Actual |
| 28138 | 717.00 | 2023-12-12 | 81 | 6 | 4 | Actual |
| 35559 | 256.08 | 2024-06-11 | 81 | 3 | 11 | Actual |
| 17356 | 37.99 | 2023-01-11 | 81 | 5 | 11 | Actual |
| 38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 28396 | 198.00 | 2023-12-12 | 81 | 5 | 6 | Actual |
| 27244 | 144.00 | 2023-11-11 | 81 | 5 | 6 | Actual |
| 3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
| 12185 | 480.00 | 2022-08-11 | 81 | 1 | 8 | Budget |
| 15143 | 402.60 | 2022-11-11 | 81 | 2 | 8 | Actual |
| 14674 | 342.00 | 2022-11-11 | 81 | 6 | 4 | Actual |
| 14767 | 359.00 | 2022-11-11 | 81 | 6 | 5 | Actual |
| 23913 | 312.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
| 37123 | 797.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
| 4008 | 280.00 | 2022-01-11 | 81 | 4 | 6 | Budget |
| 6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
| 14965 | 223.00 | 2022-11-11 | 81 | 6 | 6 | Actual |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
| 10050 | 200.00 | 2022-06-11 | 81 | 6 | 8 | Budget |
| 26926 | 260.00 | 2023-11-11 | 81 | 7 | 3 | Actual |
| 14906 | 175.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
| 27369 | 785.00 | 2023-11-11 | 81 | 6 | 7 | Actual |
| 8454 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
| 37625 | 834.00 | 2024-08-11 | 81 | 6 | 7 | Actual |
| 30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
| 37180 | 251.00 | 2024-08-11 | 81 | 7 | 3 | Actual |
| 28019 | 703.00 | 2023-12-12 | 81 | 6 | 3 | Actual |
| 1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
| 27137 | 302.00 | 2023-11-11 | 81 | 1 | 6 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 30263 | 1136.00 | 2024-02-11 | 81 | 1 | 3 | Actual |
| 14433 | 14.59 | 2022-10-11 | 81 | 2 | 12 | Actual |
| 31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
| 1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
| 5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
| 34232 | 1305.65 | 2024-05-13 | 81 | 1 | 8 | Actual |
| 4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
| 14315 | 101.82 | 2022-10-11 | 81 | 4 | 11 | Actual |
| 5132 | 192.00 | 2022-02-11 | 81 | 4 | 6 | Actual |
| 29229 | 278.00 | 2024-01-11 | 81 | 7 | 3 | Actual |
| 20510 | 22.04 | 2023-04-13 | 81 | 1 | 12 | Actual |
| 13314 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
| 16297 | 135.87 | 2022-12-12 | 81 | 4 | 11 | Actual |
| 26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 3785 | 561.00 | 2022-01-11 | 81 | 6 | 5 | Actual |
| 33522 | 369.68 | 2024-04-12 | 81 | 1 | 13 | Actual |
| 20251 | 614.73 | 2023-04-13 | 81 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
| 15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
| 34614 | 559.28 | 2024-05-13 | 81 | 6 | 12 | Actual |
| 29675 | 772.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
| 38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
| 17302 | 101.82 | 2023-01-11 | 81 | 3 | 11 | Actual |
| 20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
| 29443 | 319.00 | 2024-01-11 | 81 | 1 | 6 | Actual |
Generated 2024-11-10 08:02:42.092 UTC