[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 193 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
| 10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
| 29257 | 1111.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
| 18872 | 221.00 | 2023-03-13 | 81 | 1 | 6 | Actual |
| 30298 | 683.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
| 9666 | 123.00 | 2022-06-11 | 81 | 5 | 6 | Actual |
| 891 | 418.00 | 2021-10-11 | 81 | 6 | 7 | Actual |
| 16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
| 26242 | 725.00 | 2023-10-11 | 81 | 6 | 7 | Actual |
| 13872 | 251.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
| 24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
| 27894 | 671.44 | 2023-11-11 | 81 | 2 | 13 | Actual |
| 17275 | 72.04 | 2023-01-11 | 81 | 2 | 11 | Actual |
| 29443 | 319.00 | 2024-01-11 | 81 | 1 | 6 | Actual |
| 7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
| 7890 | 332.00 | 2022-05-14 | 81 | 1 | 3 | Actual |
| 19103 | 708.00 | 2023-03-13 | 81 | 6 | 7 | Actual |
| 33108 | 1255.65 | 2024-04-12 | 81 | 1 | 8 | Actual |
| 27277 | 282.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
| 30650 | 209.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
| 22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
| 11714 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
| 39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
| 33549 | 434.59 | 2024-04-12 | 81 | 2 | 13 | Actual |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 12185 | 480.00 | 2022-08-11 | 81 | 1 | 8 | Budget |
| 1080 | 280.00 | 2021-10-11 | 81 | 6 | 8 | Budget |
| 2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
| 3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
| 34580 | 126.29 | 2024-05-13 | 81 | 2 | 12 | Actual |
| 279 | 380.00 | 2021-10-11 | 81 | 6 | 4 | Budget |
| 14111 | 931.40 | 2022-10-11 | 81 | 1 | 8 | Actual |
| 30355 | 258.00 | 2024-02-11 | 81 | 7 | 3 | Actual |
| 28962 | 450.77 | 2023-12-12 | 81 | 6 | 12 | Actual |
| 7156 | 380.00 | 2022-04-13 | 81 | 6 | 5 | Budget |
| 22128 | 657.00 | 2023-06-11 | 81 | 1 | 7 | Actual |
| 16215 | 232.68 | 2022-12-12 | 81 | 1 | 11 | Actual |
| 9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
| 5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
| 13174 | 550.00 | 2022-09-11 | 81 | 1 | 7 | Budget |
| 2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
| 22282 | 434.42 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 25696 | 878.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
| 29350 | 806.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
| 26777 | 457.40 | 2023-10-11 | 81 | 6 | 13 | Actual |
| 8748 | 468.00 | 2022-05-14 | 81 | 6 | 7 | Actual |
| 18979 | 115.00 | 2023-03-13 | 81 | 5 | 6 | Actual |
| 36059 | 1321.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
| 25579 | 15.65 | 2023-09-11 | 81 | 2 | 12 | Actual |
| 8607 | 280.00 | 2022-05-14 | 81 | 6 | 6 | Budget |
| 36299 | 412.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
| 26744 | 622.32 | 2023-10-11 | 81 | 2 | 13 | Actual |
| 24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
| 6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
| 5971 | 561.00 | 2022-03-13 | 81 | 1 | 5 | Actual |
| 38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 6956 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Actual |
| 27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 16474 | 27.36 | 2022-12-12 | 81 | 6 | 12 | Actual |
Generated 2024-11-10 12:50:55.923 UTC