[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 2 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13628 | 494.00 | 2022-10-11 | 81 | 1 | 4 | Actual |
| 18814 | 512.00 | 2023-03-13 | 81 | 6 | 5 | Actual |
| 29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
| 8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 34823 | 648.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
| 17506 | 44.38 | 2023-01-11 | 81 | 6 | 12 | Actual |
| 10314 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Budget |
| 25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
| 14852 | 104.00 | 2022-11-11 | 81 | 2 | 6 | Actual |
| 2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
| 38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
| 8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
| 2095 | 749.58 | 2021-11-11 | 81 | 1 | 8 | Actual |
| 19955 | 306.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
| 4196 | 468.00 | 2022-01-11 | 81 | 1 | 7 | Actual |
| 22963 | 305.00 | 2023-07-12 | 81 | 3 | 6 | Actual |
| 36441 | 1149.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
| 24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
| 832 | 532.00 | 2021-10-11 | 81 | 1 | 7 | Actual |
| 27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
| 17655 | 122.00 | 2023-02-11 | 81 | 7 | 3 | Actual |
| 29640 | 1093.00 | 2024-01-11 | 81 | 1 | 7 | Actual |
| 20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
| 7891 | 380.00 | 2022-05-14 | 81 | 1 | 3 | Budget |
| 4580 | 214.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
| 5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
| 12293 | 280.00 | 2022-08-11 | 81 | 6 | 8 | Budget |
| 16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
| 31300 | 443.37 | 2024-02-11 | 81 | 2 | 13 | Actual |
| 28781 | 269.91 | 2023-12-12 | 81 | 4 | 11 | Actual |
| 9522 | 139.00 | 2022-06-11 | 81 | 2 | 6 | Actual |
| 36795 | 294.38 | 2024-07-12 | 81 | 6 | 11 | Actual |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 22422 | 147.57 | 2023-06-11 | 81 | 4 | 11 | Actual |
| 20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
| 279 | 380.00 | 2021-10-11 | 81 | 6 | 4 | Budget |
| 12232 | 284.42 | 2022-08-11 | 81 | 2 | 8 | Actual |
| 5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
| 34699 | 474.94 | 2024-05-13 | 81 | 2 | 13 | Actual |
| 33228 | 529.49 | 2024-04-12 | 81 | 1 | 11 | Actual |
| 19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 31034 | 330.55 | 2024-02-11 | 81 | 3 | 11 | Actual |
| 20391 | 140.12 | 2023-04-13 | 81 | 4 | 11 | Actual |
| 23140 | 702.00 | 2023-07-12 | 81 | 6 | 7 | Actual |
| 35613 | 52.89 | 2024-06-11 | 81 | 5 | 11 | Actual |
| 17563 | 1102.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
| 17868 | 315.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
| 19842 | 386.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
| 24884 | 425.00 | 2023-09-11 | 81 | 6 | 5 | Actual |
| 7235 | 380.00 | 2022-04-13 | 81 | 1 | 6 | Budget |
| 13236 | 486.00 | 2022-09-11 | 81 | 6 | 7 | Actual |
| 23346 | 110.34 | 2023-07-12 | 81 | 2 | 11 | Actual |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 19281 | 232.68 | 2023-03-13 | 81 | 1 | 11 | Actual |
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 19336 | 63.53 | 2023-03-13 | 81 | 3 | 11 | Actual |
| 6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
| 3864 | 280.00 | 2022-01-11 | 81 | 1 | 6 | Budget |
Generated 2024-11-10 16:16:25.940 UTC