[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 140 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
| 26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
| 29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
| 27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
| 2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
| 22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
| 1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
| 39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
| 5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
| 35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
| 11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
| 3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
| 29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
| 29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
| 15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
| 13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
| 12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
| 20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
| 9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
| 13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
| 11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
| 31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
| 5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
| 15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
| 30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
| 5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
| 3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
| 19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
| 28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
| 36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
| 1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
| 8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
| 36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
| 15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
| 36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
Generated 2024-09-20 15:23:27.190 UTC