[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 169 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
| 2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
| 14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
| 219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
| 31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
| 14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
| 29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
| 6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
| 32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
| 9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
| 26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
| 7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
| 36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
| 4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
| 1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
| 28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
| 37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
| 21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
| 7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
| 16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
| 33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
| 6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
| 35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
| 22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
| 36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
| 28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
| 6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
| 11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
| 6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
Generated 2024-09-21 02:32:23.628 UTC