[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8606 | 310.00 | 2022-05-13 | 81 | 6 | 6 | Actual |
| 17506 | 44.38 | 2023-01-10 | 81 | 6 | 12 | Actual |
| 25232 | 1051.10 | 2023-09-10 | 81 | 1 | 8 | Actual |
| 14016 | 585.00 | 2022-10-10 | 81 | 1 | 7 | Actual |
| 3727 | 480.00 | 2022-01-10 | 81 | 1 | 5 | Budget |
| 3398 | 380.00 | 2022-01-10 | 81 | 1 | 3 | Budget |
| 6692 | 280.00 | 2022-03-12 | 81 | 6 | 8 | Budget |
| 16095 | 940.49 | 2022-12-11 | 81 | 1 | 8 | Actual |
| 12105 | 409.00 | 2022-08-10 | 81 | 6 | 7 | Actual |
| 26566 | 152.89 | 2023-10-10 | 81 | 6 | 11 | Actual |
| 19068 | 736.00 | 2023-03-12 | 81 | 1 | 7 | Actual |
| 15409 | 22.04 | 2022-11-10 | 81 | 1 | 12 | Actual |
| 12106 | 480.00 | 2022-08-10 | 81 | 6 | 7 | Budget |
| 39036 | 350.77 | 2024-09-10 | 81 | 4 | 11 | Actual |
| 20190 | 946.55 | 2023-04-12 | 81 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2024-05-12 | 81 | 1 | 8 | Actual |
| 36093 | 811.00 | 2024-07-11 | 81 | 6 | 4 | Actual |
| 4117 | 280.00 | 2022-01-10 | 81 | 6 | 6 | Budget |
| 26008 | 181.00 | 2023-10-10 | 81 | 1 | 6 | Actual |
| 35326 | 836.00 | 2024-06-10 | 81 | 6 | 7 | Actual |
| 16977 | 267.00 | 2023-01-10 | 81 | 6 | 6 | Actual |
| 2016 | 380.00 | 2021-11-10 | 81 | 6 | 7 | Budget |
| 18872 | 221.00 | 2023-03-12 | 81 | 1 | 6 | Actual |
| 15712 | 421.00 | 2022-12-11 | 81 | 1 | 5 | Actual |
| 18185 | 385.94 | 2023-02-10 | 81 | 2 | 8 | Actual |
| 750 | 302.00 | 2021-10-10 | 81 | 6 | 6 | Actual |
| 25913 | 644.00 | 2023-10-10 | 81 | 1 | 5 | Actual |
| 37475 | 275.00 | 2024-08-10 | 81 | 4 | 6 | Actual |
| 2342 | 216.00 | 2021-12-11 | 81 | 6 | 3 | Actual |
| 36596 | 642.00 | 2024-07-11 | 81 | 6 | 8 | Actual |
| 10454 | 480.00 | 2022-07-11 | 81 | 1 | 5 | Budget |
| 500 | 280.00 | 2021-10-10 | 81 | 1 | 6 | Budget |
| 1722 | 410.00 | 2021-11-10 | 81 | 3 | 6 | Actual |
| 27809 | 581.62 | 2023-11-10 | 81 | 6 | 12 | Actual |
| 18779 | 395.00 | 2023-03-12 | 81 | 1 | 5 | Actual |
| 32761 | 790.00 | 2024-04-11 | 81 | 6 | 5 | Actual |
| 33310 | 207.15 | 2024-04-11 | 81 | 4 | 11 | Actual |
| 1404 | 421.00 | 2021-11-10 | 81 | 6 | 4 | Actual |
| 36031 | 195.00 | 2024-07-11 | 81 | 7 | 3 | Actual |
| 33256 | 203.95 | 2024-04-11 | 81 | 2 | 11 | Actual |
| 19927 | 104.00 | 2023-04-12 | 81 | 2 | 6 | Actual |
| 10979 | 509.00 | 2022-07-11 | 81 | 6 | 7 | Actual |
| 35234 | 291.00 | 2024-06-10 | 81 | 6 | 6 | Actual |
| 1721 | 380.00 | 2021-11-10 | 81 | 3 | 6 | Budget |
| 10266 | 100.00 | 2022-07-11 | 81 | 7 | 3 | Actual |
| 6363 | 280.00 | 2022-03-12 | 81 | 6 | 6 | Budget |
| 8278 | 414.00 | 2022-05-13 | 81 | 6 | 5 | Actual |
| 12939 | 384.00 | 2022-09-10 | 81 | 3 | 6 | Actual |
| 22038 | 117.00 | 2023-06-10 | 81 | 5 | 6 | Actual |
| 31273 | 239.85 | 2024-02-10 | 81 | 1 | 13 | Actual |
| 8216 | 520.00 | 2022-05-13 | 81 | 1 | 5 | Actual |
| 24052 | 199.00 | 2023-08-10 | 81 | 6 | 6 | Actual |
| 25461 | 70.97 | 2023-09-10 | 81 | 5 | 11 | Actual |
| 1815 | 200.00 | 2021-11-10 | 81 | 5 | 6 | Budget |
| 36244 | 409.00 | 2024-07-11 | 81 | 1 | 6 | Actual |
| 23642 | 538.00 | 2023-08-10 | 81 | 6 | 3 | Actual |
| 597 | 380.00 | 2021-10-10 | 81 | 3 | 6 | Budget |
| 8405 | 200.00 | 2022-05-13 | 81 | 2 | 6 | Budget |
| 90 | 278.00 | 2021-10-10 | 81 | 6 | 3 | Actual |
| 11167 | 414.73 | 2022-07-11 | 81 | 6 | 8 | Actual |
| 4658 | 100.00 | 2022-02-10 | 81 | 7 | 3 | Budget |
| 37421 | 115.00 | 2024-08-10 | 81 | 2 | 6 | Actual |
Generated 2024-11-10 03:37:31.554 UTC