[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 220 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
| 18510 | 44.38 | 2023-02-11 | 81 | 6 | 12 | Actual |
| 90 | 278.00 | 2021-10-11 | 81 | 6 | 3 | Actual |
| 4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
| 30 | 380.00 | 2021-10-11 | 81 | 1 | 3 | Budget |
| 18419 | 138.00 | 2023-02-11 | 81 | 6 | 11 | Actual |
| 26035 | 60.00 | 2023-10-11 | 81 | 2 | 6 | Actual |
| 12764 | 380.00 | 2022-09-11 | 81 | 6 | 5 | Budget |
| 35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
| 20132 | 473.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
| 28138 | 717.00 | 2023-12-12 | 81 | 6 | 4 | Actual |
| 36534 | 1502.62 | 2024-07-12 | 81 | 1 | 8 | Actual |
| 9072 | 280.00 | 2022-06-11 | 81 | 6 | 3 | Budget |
| 15351 | 214.59 | 2022-11-11 | 81 | 6 | 11 | Actual |
| 20040 | 221.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
| 1080 | 280.00 | 2021-10-11 | 81 | 6 | 8 | Budget |
| 19630 | 650.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
| 15022 | 819.00 | 2022-11-11 | 81 | 1 | 7 | Actual |
| 7156 | 380.00 | 2022-04-13 | 81 | 6 | 5 | Budget |
| 9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
| 7485 | 280.00 | 2022-04-13 | 81 | 6 | 6 | Budget |
| 31750 | 405.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
| 22546 | 46.50 | 2023-06-11 | 81 | 6 | 12 | Actual |
| 12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
| 12043 | 550.00 | 2022-08-11 | 81 | 1 | 7 | Budget |
| 31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 26625 | 40.12 | 2023-10-11 | 81 | 1 | 12 | Actual |
| 11573 | 480.00 | 2022-08-11 | 81 | 1 | 5 | Budget |
| 11246 | 439.00 | 2022-08-11 | 81 | 1 | 3 | Actual |
| 32246 | 298.64 | 2024-03-12 | 81 | 6 | 11 | Actual |
| 22128 | 657.00 | 2023-06-11 | 81 | 1 | 7 | Actual |
| 21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
| 31215 | 536.94 | 2024-02-11 | 81 | 6 | 12 | Actual |
| 972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
| 18953 | 159.00 | 2023-03-13 | 81 | 4 | 6 | Actual |
| 31300 | 443.37 | 2024-02-11 | 81 | 2 | 13 | Actual |
| 9723 | 280.00 | 2022-06-11 | 81 | 6 | 6 | Budget |
| 27867 | 224.06 | 2023-11-11 | 81 | 1 | 13 | Actual |
| 35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 10841 | 316.00 | 2022-07-12 | 81 | 6 | 6 | Actual |
| 24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
| 38651 | 208.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
| 20218 | 532.91 | 2023-04-13 | 81 | 2 | 8 | Actual |
| 21446 | 33.74 | 2023-05-14 | 81 | 5 | 11 | Actual |
| 31481 | 246.00 | 2024-03-12 | 81 | 7 | 3 | Actual |
| 17923 | 347.00 | 2023-02-11 | 81 | 3 | 6 | Actual |
| 18304 | 36.93 | 2023-02-11 | 81 | 2 | 11 | Actual |
| 8076 | 650.00 | 2022-05-14 | 81 | 1 | 4 | Budget |
| 36682 | 198.64 | 2024-07-12 | 81 | 2 | 11 | Actual |
| 5971 | 561.00 | 2022-03-13 | 81 | 1 | 5 | Actual |
| 23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
| 25434 | 99.70 | 2023-09-11 | 81 | 4 | 11 | Actual |
| 6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
| 30569 | 344.00 | 2024-02-11 | 81 | 1 | 6 | Actual |
| 32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 15263 | 35.87 | 2022-11-11 | 81 | 2 | 11 | Actual |
| 32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
| 3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
| 7096 | 436.00 | 2022-04-13 | 81 | 1 | 5 | Actual |
Generated 2024-11-10 11:35:39.792 UTC