[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 198 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9571 | 380.00 | 2022-06-11 | 81 | 3 | 6 | Budget |
| 23400 | 146.51 | 2023-07-12 | 81 | 4 | 11 | Actual |
| 4707 | 709.00 | 2022-02-11 | 81 | 1 | 4 | Actual |
| 33730 | 224.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
| 1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 19390 | 76.29 | 2023-03-13 | 81 | 5 | 11 | Actual |
| 13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
| 21067 | 263.00 | 2023-05-14 | 81 | 6 | 6 | Actual |
| 18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
| 19900 | 260.00 | 2023-04-13 | 81 | 1 | 6 | Actual |
| 23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
| 7563 | 715.00 | 2022-04-13 | 81 | 1 | 7 | Actual |
| 11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
| 36093 | 811.00 | 2024-07-12 | 81 | 6 | 4 | Actual |
| 2420 | 90.00 | 2021-12-12 | 81 | 7 | 3 | Budget |
| 1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
| 4116 | 372.00 | 2022-01-11 | 81 | 6 | 6 | Actual |
| 5565 | 398.06 | 2022-02-11 | 81 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-01-11 | 81 | 2 | 8 | Actual |
| 8685 | 514.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
| 19715 | 570.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
| 14406 | 23.10 | 2022-10-11 | 81 | 1 | 12 | Actual |
| 17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
| 22282 | 434.42 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
| 36476 | 828.00 | 2024-07-12 | 81 | 6 | 7 | Actual |
| 24262 | 638.97 | 2023-08-11 | 81 | 6 | 8 | Actual |
| 91 | 280.00 | 2021-10-11 | 81 | 6 | 3 | Budget |
| 22395 | 132.68 | 2023-06-11 | 81 | 3 | 11 | Actual |
| 34433 | 267.79 | 2024-05-13 | 81 | 4 | 11 | Actual |
| 36299 | 412.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
| 3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
| 38451 | 730.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
| 3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
| 32959 | 351.00 | 2024-04-12 | 81 | 6 | 6 | Actual |
| 10188 | 243.00 | 2022-07-12 | 81 | 6 | 3 | Actual |
| 7485 | 280.00 | 2022-04-13 | 81 | 6 | 6 | Budget |
| 35175 | 225.00 | 2024-06-11 | 81 | 4 | 6 | Actual |
| 10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 6363 | 280.00 | 2022-03-13 | 81 | 6 | 6 | Budget |
| 3649 | 480.00 | 2022-01-11 | 81 | 6 | 4 | Budget |
| 5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
| 31 | 363.00 | 2021-10-11 | 81 | 1 | 3 | Actual |
| 26451 | 116.72 | 2023-10-11 | 81 | 2 | 11 | Actual |
| 34880 | 275.00 | 2024-06-11 | 81 | 7 | 3 | Actual |
| 13844 | 81.00 | 2022-10-11 | 81 | 2 | 6 | Actual |
| 7950 | 280.00 | 2022-05-14 | 81 | 6 | 3 | Budget |
| 16892 | 308.00 | 2023-01-11 | 81 | 3 | 6 | Actual |
| 36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
| 20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
| 692 | 162.00 | 2021-10-11 | 81 | 5 | 6 | Actual |
| 15317 | 140.12 | 2022-11-11 | 81 | 4 | 11 | Actual |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
| 26423 | 281.62 | 2023-10-11 | 81 | 1 | 11 | Actual |
| 12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
Generated 2024-11-10 20:14:18.960 UTC