[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 239 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26423 | 281.62 | 2023-10-11 | 81 | 1 | 11 | Actual |
| 23820 | 482.00 | 2023-08-11 | 81 | 1 | 5 | Actual |
| 20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
| 19390 | 76.29 | 2023-03-13 | 81 | 5 | 11 | Actual |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
| 10049 | 473.82 | 2022-06-11 | 81 | 6 | 8 | Actual |
| 22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
| 34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
| 24429 | 34.80 | 2023-08-11 | 81 | 5 | 11 | Actual |
| 18331 | 106.08 | 2023-02-11 | 81 | 3 | 11 | Actual |
| 1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
| 3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
| 6210 | 380.00 | 2022-03-13 | 81 | 3 | 6 | Budget |
| 26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
| 25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
| 21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
| 7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
| 1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
| 19423 | 197.57 | 2023-03-13 | 81 | 6 | 11 | Actual |
| 19309 | 37.99 | 2023-03-13 | 81 | 2 | 11 | Actual |
| 15177 | 473.82 | 2022-11-11 | 81 | 6 | 8 | Actual |
| 29047 | 664.42 | 2023-12-12 | 81 | 2 | 13 | Actual |
| 4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
| 17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
| 171 | 89.00 | 2021-10-11 | 81 | 7 | 3 | Actual |
| 4196 | 468.00 | 2022-01-11 | 81 | 1 | 7 | Actual |
| 6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
| 10374 | 386.00 | 2022-07-12 | 81 | 6 | 4 | Actual |
| 11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
| 8747 | 480.00 | 2022-05-14 | 81 | 6 | 7 | Budget |
| 32819 | 394.00 | 2024-04-12 | 81 | 1 | 6 | Actual |
| 2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
| 6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
| 33016 | 1127.00 | 2024-04-12 | 81 | 1 | 7 | Actual |
| 11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 16358 | 128.42 | 2022-12-12 | 81 | 6 | 11 | Actual |
| 27927 | 685.48 | 2023-11-11 | 81 | 6 | 13 | Actual |
| 20337 | 68.85 | 2023-04-13 | 81 | 2 | 11 | Actual |
| 15409 | 22.04 | 2022-11-11 | 81 | 1 | 12 | Actual |
| 3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
| 38982 | 210.34 | 2024-09-11 | 81 | 2 | 11 | Actual |
| 30676 | 168.00 | 2024-02-11 | 81 | 5 | 6 | Actual |
| 39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
| 31544 | 693.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
| 30383 | 1148.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
| 419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
| 21480 | 143.31 | 2023-05-14 | 81 | 6 | 11 | Actual |
| 26008 | 181.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
| 29733 | 1331.41 | 2024-01-11 | 81 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
| 8454 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
| 5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
| 32338 | 457.15 | 2024-03-12 | 81 | 6 | 12 | Actual |
| 7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
Generated 2024-11-10 17:49:38.792 UTC