[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 229 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34699 | 474.94 | 2024-05-13 | 81 | 2 | 13 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
| 27334 | 994.00 | 2023-11-11 | 81 | 1 | 7 | Actual |
| 31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
| 24637 | 1023.00 | 2023-09-11 | 81 | 1 | 3 | Actual |
| 13628 | 494.00 | 2022-10-11 | 81 | 1 | 4 | Actual |
| 21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
| 32900 | 265.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
| 4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
| 5037 | 200.00 | 2022-02-11 | 81 | 2 | 6 | Budget |
| 27602 | 350.77 | 2023-11-11 | 81 | 3 | 11 | Actual |
| 16944 | 131.00 | 2023-01-11 | 81 | 5 | 6 | Actual |
| 31750 | 405.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
| 548 | 100.00 | 2021-10-11 | 81 | 2 | 6 | Budget |
| 3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
| 39275 | 345.12 | 2024-09-11 | 81 | 1 | 13 | Actual |
| 35326 | 836.00 | 2024-06-11 | 81 | 6 | 7 | Actual |
| 2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
| 18872 | 221.00 | 2023-03-13 | 81 | 1 | 6 | Actual |
| 1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
| 7484 | 246.00 | 2022-04-13 | 81 | 6 | 6 | Actual |
| 21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
| 10129 | 380.00 | 2022-07-12 | 81 | 1 | 3 | Budget |
| 22546 | 46.50 | 2023-06-11 | 81 | 6 | 12 | Actual |
| 14521 | 864.00 | 2022-11-11 | 81 | 1 | 3 | Actual |
| 7331 | 401.00 | 2022-04-13 | 81 | 3 | 6 | Actual |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 22368 | 101.82 | 2023-06-11 | 81 | 2 | 11 | Actual |
| 7016 | 480.00 | 2022-04-13 | 81 | 6 | 4 | Budget |
| 8357 | 380.00 | 2022-05-14 | 81 | 1 | 6 | Budget |
| 15945 | 221.00 | 2022-12-12 | 81 | 6 | 6 | Actual |
| 13957 | 246.00 | 2022-10-11 | 81 | 6 | 6 | Actual |
| 15290 | 97.57 | 2022-11-11 | 81 | 3 | 11 | Actual |
| 38684 | 332.00 | 2024-09-11 | 81 | 6 | 6 | Actual |
| 38571 | 162.00 | 2024-09-11 | 81 | 2 | 6 | Actual |
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
| 17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
| 25023 | 180.00 | 2023-09-11 | 81 | 4 | 6 | Actual |
| 24884 | 425.00 | 2023-09-11 | 81 | 6 | 5 | Actual |
| 24375 | 102.89 | 2023-08-11 | 81 | 3 | 11 | Actual |
| 11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
| 18602 | 579.00 | 2023-03-13 | 81 | 6 | 3 | Actual |
| 25434 | 99.70 | 2023-09-11 | 81 | 4 | 11 | Actual |
| 38741 | 1102.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
| 30206 | 443.37 | 2024-01-11 | 81 | 6 | 13 | Actual |
| 4255 | 468.00 | 2022-01-11 | 81 | 6 | 7 | Actual |
| 17448 | 14.59 | 2023-01-11 | 81 | 1 | 12 | Actual |
| 12560 | 650.00 | 2022-09-11 | 81 | 1 | 4 | Budget |
| 6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
| 33050 | 802.00 | 2024-04-12 | 81 | 6 | 7 | Actual |
| 31892 | 1071.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
| 16215 | 232.68 | 2022-12-12 | 81 | 1 | 11 | Actual |
| 6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
| 18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 14406 | 23.10 | 2022-10-11 | 81 | 1 | 12 | Actual |
| 2993 | 280.00 | 2021-12-12 | 81 | 6 | 6 | Budget |
| 35883 | 457.40 | 2024-06-11 | 81 | 6 | 13 | Actual |
Generated 2024-11-10 22:07:57.155 UTC