[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 172 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2791 | 83.00 | 2021-12-15 | 81 | 2 | 6 | Actual |
| 31835 | 284.00 | 2024-03-15 | 81 | 6 | 6 | Actual |
| 6631 | 280.00 | 2022-03-16 | 81 | 2 | 8 | Budget |
| 35326 | 836.00 | 2024-06-14 | 81 | 6 | 7 | Actual |
| 5086 | 350.00 | 2022-02-14 | 81 | 3 | 6 | Actual |
| 7282 | 200.00 | 2022-04-16 | 81 | 2 | 6 | Budget |
| 12987 | 280.00 | 2022-09-14 | 81 | 4 | 6 | Budget |
| 19900 | 260.00 | 2023-04-16 | 81 | 1 | 6 | Actual |
| 12986 | 307.00 | 2022-09-14 | 81 | 4 | 6 | Actual |
| 20957 | 85.00 | 2023-05-17 | 81 | 2 | 6 | Actual |
| 22638 | 598.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 38599 | 424.00 | 2024-09-14 | 81 | 3 | 6 | Actual |
| 12294 | 378.36 | 2022-08-14 | 81 | 6 | 8 | Actual |
| 32246 | 298.64 | 2024-03-15 | 81 | 6 | 11 | Actual |
| 23855 | 452.00 | 2023-08-14 | 81 | 6 | 5 | Actual |
| 16944 | 131.00 | 2023-01-14 | 81 | 5 | 6 | Actual |
| 18979 | 115.00 | 2023-03-16 | 81 | 5 | 6 | Actual |
| 4008 | 280.00 | 2022-01-14 | 81 | 4 | 6 | Budget |
| 21747 | 567.00 | 2023-06-14 | 81 | 1 | 4 | Actual |
| 8500 | 200.00 | 2022-05-17 | 81 | 4 | 6 | Budget |
| 13094 | 289.00 | 2022-09-14 | 81 | 6 | 6 | Actual |
| 3072 | 689.00 | 2021-12-15 | 81 | 1 | 7 | Actual |
| 14173 | 478.36 | 2022-10-14 | 81 | 6 | 8 | Actual |
| 8453 | 406.00 | 2022-05-17 | 81 | 3 | 6 | Actual |
| 2790 | 100.00 | 2021-12-15 | 81 | 2 | 6 | Budget |
| 22249 | 443.51 | 2023-06-14 | 81 | 2 | 8 | Actual |
| 23105 | 643.00 | 2023-07-15 | 81 | 1 | 7 | Actual |
| 9665 | 200.00 | 2022-06-14 | 81 | 5 | 6 | Budget |
| 36186 | 605.00 | 2024-07-15 | 81 | 6 | 5 | Actual |
| 38544 | 319.00 | 2024-09-14 | 81 | 1 | 6 | Actual |
| 2015 | 436.00 | 2021-11-14 | 81 | 6 | 7 | Actual |
| 36059 | 1321.00 | 2024-07-15 | 81 | 1 | 4 | Actual |
| 10840 | 280.00 | 2022-07-15 | 81 | 6 | 6 | Budget |
| 36299 | 412.00 | 2024-07-15 | 81 | 3 | 6 | Actual |
| 8356 | 414.00 | 2022-05-17 | 81 | 1 | 6 | Actual |
| 14732 | 542.00 | 2022-11-14 | 81 | 1 | 5 | Actual |
| 18602 | 579.00 | 2023-03-16 | 81 | 6 | 3 | Actual |
| 6691 | 414.73 | 2022-03-16 | 81 | 6 | 8 | Actual |
| 10454 | 480.00 | 2022-07-15 | 81 | 1 | 5 | Budget |
| 279 | 380.00 | 2021-10-14 | 81 | 6 | 4 | Budget |
| 2094 | 480.00 | 2021-11-14 | 81 | 1 | 8 | Budget |
| 6909 | 96.00 | 2022-04-16 | 81 | 7 | 3 | Actual |
| 30801 | 780.00 | 2024-02-14 | 81 | 6 | 7 | Actual |
| 9259 | 480.00 | 2022-06-14 | 81 | 6 | 4 | Budget |
| 39155 | 356.08 | 2024-09-14 | 81 | 1 | 12 | Actual |
| 27776 | 73.10 | 2023-11-14 | 81 | 2 | 12 | Actual |
| 7235 | 380.00 | 2022-04-16 | 81 | 1 | 6 | Budget |
| 549 | 129.00 | 2021-10-14 | 81 | 2 | 6 | Actual |
| 21538 | 27.36 | 2023-05-17 | 81 | 1 | 12 | Actual |
| 32456 | 420.56 | 2024-03-15 | 81 | 6 | 13 | Actual |
| 28641 | 634.43 | 2023-12-15 | 81 | 6 | 8 | Actual |
| 3913 | 177.00 | 2022-01-14 | 81 | 2 | 6 | Actual |
| 8933 | 296.54 | 2022-05-17 | 81 | 6 | 8 | Actual |
| 30624 | 353.00 | 2024-02-14 | 81 | 3 | 6 | Actual |
| 6160 | 200.00 | 2022-03-16 | 81 | 2 | 6 | Budget |
| 25139 | 842.00 | 2023-09-14 | 81 | 1 | 7 | Actual |
| 15499 | 1112.00 | 2022-12-15 | 81 | 1 | 3 | Actual |
| 33050 | 802.00 | 2024-04-15 | 81 | 6 | 7 | Actual |
| 10189 | 200.00 | 2022-07-15 | 81 | 6 | 3 | Budget |
| 8029 | 93.00 | 2022-05-17 | 81 | 7 | 3 | Actual |
Generated 2024-11-13 07:21:18.991 UTC