[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 212 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33970 | 109.00 | 2024-05-13 | 81 | 2 | 6 | Actual |
| 37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
| 12044 | 525.00 | 2022-08-11 | 81 | 1 | 7 | Actual |
| 26869 | 775.00 | 2023-11-11 | 81 | 6 | 3 | Actual |
| 4580 | 214.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
| 22758 | 354.00 | 2023-07-12 | 81 | 6 | 4 | Actual |
| 20097 | 722.00 | 2023-04-13 | 81 | 1 | 7 | Actual |
| 32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
| 3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
| 31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 22422 | 147.57 | 2023-06-11 | 81 | 4 | 11 | Actual |
| 12043 | 550.00 | 2022-08-11 | 81 | 1 | 7 | Budget |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 38544 | 319.00 | 2024-09-11 | 81 | 1 | 6 | Actual |
| 4116 | 372.00 | 2022-01-11 | 81 | 6 | 6 | Actual |
| 13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
| 19687 | 265.00 | 2023-04-13 | 81 | 7 | 3 | Actual |
| 10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
| 21037 | 164.00 | 2023-05-14 | 81 | 5 | 6 | Actual |
| 34552 | 322.04 | 2024-05-13 | 81 | 1 | 12 | Actual |
| 1404 | 421.00 | 2021-11-11 | 81 | 6 | 4 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 30298 | 683.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
| 30147 | 206.52 | 2024-01-11 | 81 | 1 | 13 | Actual |
| 19630 | 650.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
| 14906 | 175.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
| 24143 | 549.00 | 2023-08-11 | 81 | 6 | 7 | Actual |
| 38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
| 26954 | 1088.00 | 2023-11-11 | 81 | 1 | 4 | Actual |
| 8076 | 650.00 | 2022-05-14 | 81 | 1 | 4 | Budget |
| 37945 | 359.28 | 2024-08-11 | 81 | 6 | 11 | Actual |
| 7234 | 384.00 | 2022-04-13 | 81 | 1 | 6 | Actual |
| 14233 | 195.44 | 2022-10-11 | 81 | 1 | 11 | Actual |
| 8685 | 514.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
| 32246 | 298.64 | 2024-03-12 | 81 | 6 | 11 | Actual |
| 22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
| 37449 | 361.00 | 2024-08-11 | 81 | 3 | 6 | Actual |
| 15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
| 24884 | 425.00 | 2023-09-11 | 81 | 6 | 5 | Actual |
| 8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
| 28231 | 737.00 | 2023-12-12 | 81 | 6 | 5 | Actual |
| 5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
| 12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
| 27369 | 785.00 | 2023-11-11 | 81 | 6 | 7 | Actual |
| 13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
| 28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
| 14464 | 39.06 | 2022-10-11 | 81 | 6 | 12 | Actual |
| 13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
| 35732 | 150.76 | 2024-06-11 | 81 | 2 | 12 | Actual |
| 34731 | 415.29 | 2024-05-13 | 81 | 6 | 13 | Actual |
| 19223 | 458.67 | 2023-03-13 | 81 | 6 | 8 | Actual |
| 30511 | 669.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
| 38238 | 1061.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
| 12891 | 122.00 | 2022-09-11 | 81 | 2 | 6 | Actual |
| 35613 | 52.89 | 2024-06-11 | 81 | 5 | 11 | Actual |
| 30 | 380.00 | 2021-10-11 | 81 | 1 | 3 | Budget |
| 2743 | 304.00 | 2021-12-12 | 81 | 1 | 6 | Actual |
| 32548 | 602.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
Generated 2024-11-10 22:56:29.675 UTC