[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 158 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
| 24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
| 20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
| 11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
| 18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
| 16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
| 29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
| 20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
| 35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
| 9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
| 22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
| 22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
| 36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
| 11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
| 14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
| 10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
| 3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
| 891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
| 32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
| 11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
| 9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
| 14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
| 2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
| 33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
| 1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
| 29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
| 18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
| 15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
| 11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
| 25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
| 24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
| 23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
| 23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
| 23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
| 39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
Generated 2024-09-20 10:38:18.210 UTC