[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 200 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10049 | 473.82 | 2022-06-11 | 81 | 6 | 8 | Actual |
| 751 | 280.00 | 2021-10-11 | 81 | 6 | 6 | Budget |
| 36853 | 274.17 | 2024-07-12 | 81 | 1 | 12 | Actual |
| 29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 23518 | 27.36 | 2023-07-12 | 81 | 1 | 12 | Actual |
| 17475 | 14.59 | 2023-01-11 | 81 | 2 | 12 | Actual |
| 12105 | 409.00 | 2022-08-11 | 81 | 6 | 7 | Actual |
| 26717 | 217.05 | 2023-10-11 | 81 | 1 | 13 | Actual |
| 33016 | 1127.00 | 2024-04-12 | 81 | 1 | 7 | Actual |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
| 35326 | 836.00 | 2024-06-11 | 81 | 6 | 7 | Actual |
| 4116 | 372.00 | 2022-01-11 | 81 | 6 | 6 | Actual |
| 39155 | 356.08 | 2024-09-11 | 81 | 1 | 12 | Actual |
| 25139 | 842.00 | 2023-09-11 | 81 | 1 | 7 | Actual |
| 14051 | 643.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
| 31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
| 4769 | 480.00 | 2022-02-11 | 81 | 6 | 4 | Budget |
| 4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
| 23346 | 110.34 | 2023-07-12 | 81 | 2 | 11 | Actual |
| 18331 | 106.08 | 2023-02-11 | 81 | 3 | 11 | Actual |
| 6363 | 280.00 | 2022-03-13 | 81 | 6 | 6 | Budget |
| 22368 | 101.82 | 2023-06-11 | 81 | 2 | 11 | Actual |
| 18477 | 30.55 | 2023-02-11 | 81 | 1 | 12 | Actual |
| 9337 | 480.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
| 20391 | 140.12 | 2023-04-13 | 81 | 4 | 11 | Actual |
| 1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 1345 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Actual |
| 37625 | 834.00 | 2024-08-11 | 81 | 6 | 7 | Actual |
| 18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
| 14906 | 175.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
| 8278 | 414.00 | 2022-05-14 | 81 | 6 | 5 | Actual |
| 23427 | 37.99 | 2023-07-12 | 81 | 5 | 11 | Actual |
| 14555 | 686.00 | 2022-11-11 | 81 | 6 | 3 | Actual |
| 36534 | 1502.62 | 2024-07-12 | 81 | 1 | 8 | Actual |
| 22395 | 132.68 | 2023-06-11 | 81 | 3 | 11 | Actual |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 22455 | 229.49 | 2023-06-11 | 81 | 6 | 11 | Actual |
| 21067 | 263.00 | 2023-05-14 | 81 | 6 | 6 | Actual |
| 3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
| 12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
| 16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
| 16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
| 10314 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Budget |
| 6831 | 281.00 | 2022-04-13 | 81 | 6 | 3 | Actual |
| 5317 | 550.00 | 2022-02-11 | 81 | 1 | 7 | Budget |
| 8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
| 8500 | 200.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
| 35940 | 921.00 | 2024-07-12 | 81 | 1 | 3 | Actual |
| 37945 | 359.28 | 2024-08-11 | 81 | 6 | 11 | Actual |
| 12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
| 21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
| 5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
| 22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
| 8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
| 5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
Generated 2024-11-10 15:16:10.544 UTC