[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6630 | 385.94 | 2022-03-15 | 81 | 2 | 8 | Actual |
| 12512 | 133.00 | 2022-09-13 | 81 | 7 | 3 | Actual |
| 1876 | 251.00 | 2021-11-13 | 81 | 6 | 6 | Actual |
| 25731 | 608.00 | 2023-10-13 | 81 | 6 | 3 | Actual |
| 37475 | 275.00 | 2024-08-13 | 81 | 4 | 6 | Actual |
| 23699 | 124.00 | 2023-08-13 | 81 | 7 | 3 | Actual |
| 34908 | 1240.00 | 2024-06-13 | 81 | 1 | 4 | Actual |
| 27776 | 73.10 | 2023-11-13 | 81 | 2 | 12 | Actual |
| 9522 | 139.00 | 2022-06-13 | 81 | 2 | 6 | Actual |
| 38150 | 420.56 | 2024-08-13 | 81 | 2 | 13 | Actual |
| 10128 | 347.00 | 2022-07-14 | 81 | 1 | 3 | Actual |
| 7564 | 650.00 | 2022-04-15 | 81 | 1 | 7 | Budget |
| 34672 | 446.87 | 2024-05-15 | 81 | 1 | 13 | Actual |
| 4580 | 214.00 | 2022-02-13 | 81 | 6 | 3 | Actual |
| 30511 | 669.00 | 2024-02-13 | 81 | 6 | 5 | Actual |
| 32423 | 610.04 | 2024-03-14 | 81 | 2 | 13 | Actual |
| 1956 | 549.00 | 2021-11-13 | 81 | 1 | 7 | Actual |
| 6257 | 280.00 | 2022-03-15 | 81 | 4 | 6 | Budget |
| 16297 | 135.87 | 2022-12-14 | 81 | 4 | 11 | Actual |
| 22935 | 58.00 | 2023-07-14 | 81 | 2 | 6 | Actual |
| 23762 | 456.00 | 2023-08-13 | 81 | 6 | 4 | Actual |
| 1955 | 550.00 | 2021-11-13 | 81 | 1 | 7 | Budget |
| 3586 | 650.00 | 2022-01-13 | 81 | 1 | 4 | Budget |
| 19539 | 32.67 | 2023-03-15 | 81 | 6 | 12 | Actual |
| 4581 | 200.00 | 2022-02-13 | 81 | 6 | 3 | Budget |
| 4989 | 316.00 | 2022-02-13 | 81 | 1 | 6 | Actual |
| 26242 | 725.00 | 2023-10-13 | 81 | 6 | 7 | Actual |
| 28808 | 59.27 | 2023-12-14 | 81 | 5 | 11 | Actual |
| 8685 | 514.00 | 2022-05-16 | 81 | 1 | 7 | Actual |
| 3912 | 200.00 | 2022-01-13 | 81 | 2 | 6 | Budget |
| 24020 | 175.00 | 2023-08-13 | 81 | 5 | 6 | Actual |
| 29640 | 1093.00 | 2024-01-13 | 81 | 1 | 7 | Actual |
| 20097 | 722.00 | 2023-04-15 | 81 | 1 | 7 | Actual |
| 597 | 380.00 | 2021-10-13 | 81 | 3 | 6 | Budget |
| 4116 | 372.00 | 2022-01-13 | 81 | 6 | 6 | Actual |
| 36059 | 1321.00 | 2024-07-14 | 81 | 1 | 4 | Actual |
| 34614 | 559.28 | 2024-05-15 | 81 | 6 | 12 | Actual |
| 751 | 280.00 | 2021-10-13 | 81 | 6 | 6 | Budget |
| 16474 | 27.36 | 2022-12-14 | 81 | 6 | 12 | Actual |
| 15290 | 97.57 | 2022-11-13 | 81 | 3 | 11 | Actual |
| 35001 | 921.00 | 2024-06-13 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2022-03-15 | 81 | 1 | 5 | Budget |
| 22012 | 214.00 | 2023-06-13 | 81 | 4 | 6 | Actual |
| 19390 | 76.29 | 2023-03-15 | 81 | 5 | 11 | Actual |
| 30476 | 770.00 | 2024-02-13 | 81 | 1 | 5 | Actual |
| 27244 | 144.00 | 2023-11-13 | 81 | 5 | 6 | Actual |
| 20930 | 236.00 | 2023-05-16 | 81 | 1 | 6 | Actual |
| 7950 | 280.00 | 2022-05-16 | 81 | 6 | 3 | Budget |
| 28396 | 198.00 | 2023-12-14 | 81 | 5 | 6 | Actual |
| 10688 | 391.00 | 2022-07-14 | 81 | 3 | 6 | Actual |
| 24521 | 25.23 | 2023-08-13 | 81 | 1 | 12 | Actual |
| 1673 | 135.00 | 2021-11-13 | 81 | 2 | 6 | Actual |
| 6034 | 480.00 | 2022-03-15 | 81 | 6 | 5 | Budget |
| 35704 | 369.91 | 2024-06-13 | 81 | 1 | 12 | Actual |
| 24548 | 7.14 | 2023-08-13 | 81 | 2 | 12 | Actual |
| 31215 | 536.94 | 2024-02-13 | 81 | 6 | 12 | Actual |
| 35823 | 229.33 | 2024-06-13 | 81 | 1 | 13 | Actual |
| 13314 | 480.00 | 2022-09-13 | 81 | 1 | 8 | Budget |
| 10638 | 100.00 | 2022-07-14 | 81 | 2 | 6 | Budget |
| 31926 | 850.00 | 2024-03-14 | 81 | 6 | 7 | Actual |
| 15442 | 44.38 | 2022-11-13 | 81 | 6 | 12 | Actual |
| 7378 | 200.00 | 2022-04-15 | 81 | 4 | 6 | Budget |
Generated 2024-11-13 01:03:21.637 UTC