[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29385 | 691.00 | 2024-01-13 | 81 | 6 | 5 | Actual |
| 500 | 280.00 | 2021-10-13 | 81 | 1 | 6 | Budget |
| 13314 | 480.00 | 2022-09-13 | 81 | 1 | 8 | Budget |
| 38625 | 221.00 | 2024-09-13 | 81 | 4 | 6 | Actual |
| 9619 | 215.00 | 2022-06-13 | 81 | 4 | 6 | Actual |
| 39036 | 350.77 | 2024-09-13 | 81 | 4 | 11 | Actual |
| 19927 | 104.00 | 2023-04-15 | 81 | 2 | 6 | Actual |
| 37449 | 361.00 | 2024-08-13 | 81 | 3 | 6 | Actual |
| 24201 | 878.37 | 2023-08-13 | 81 | 1 | 8 | Actual |
| 3649 | 480.00 | 2022-01-13 | 81 | 6 | 4 | Budget |
| 25260 | 502.61 | 2023-09-13 | 81 | 2 | 8 | Actual |
| 18064 | 743.00 | 2023-02-13 | 81 | 1 | 7 | Actual |
| 16416 | 26.29 | 2022-12-14 | 81 | 1 | 12 | Actual |
| 2526 | 405.00 | 2021-12-14 | 81 | 6 | 4 | Actual |
| 8405 | 200.00 | 2022-05-16 | 81 | 2 | 6 | Budget |
| 15115 | 1084.43 | 2022-11-13 | 81 | 1 | 8 | Actual |
| 37336 | 715.00 | 2024-08-13 | 81 | 6 | 5 | Actual |
| 21747 | 567.00 | 2023-06-13 | 81 | 1 | 4 | Actual |
| 4989 | 316.00 | 2022-02-13 | 81 | 1 | 6 | Actual |
| 2606 | 551.00 | 2021-12-14 | 81 | 1 | 5 | Actual |
| 8215 | 480.00 | 2022-05-16 | 81 | 1 | 5 | Budget |
| 34379 | 113.53 | 2024-05-15 | 81 | 2 | 11 | Actual |
| 20957 | 85.00 | 2023-05-16 | 81 | 2 | 6 | Actual |
| 25174 | 614.00 | 2023-09-13 | 81 | 6 | 7 | Actual |
| 15832 | 55.00 | 2022-12-14 | 81 | 2 | 6 | Actual |
| 22071 | 251.00 | 2023-06-13 | 81 | 6 | 6 | Actual |
| 7812 | 301.09 | 2022-04-15 | 81 | 6 | 8 | Actual |
| 14906 | 175.00 | 2022-11-13 | 81 | 4 | 6 | Actual |
| 1955 | 550.00 | 2021-11-13 | 81 | 1 | 7 | Budget |
| 16324 | 36.93 | 2022-12-14 | 81 | 5 | 11 | Actual |
| 18304 | 36.93 | 2023-02-13 | 81 | 2 | 11 | Actual |
| 12764 | 380.00 | 2022-09-13 | 81 | 6 | 5 | Budget |
| 16918 | 200.00 | 2023-01-13 | 81 | 4 | 6 | Actual |
| 11494 | 494.00 | 2022-08-13 | 81 | 6 | 4 | Actual |
| 2663 | 551.00 | 2021-12-14 | 81 | 6 | 5 | Actual |
| 18979 | 115.00 | 2023-03-15 | 81 | 5 | 6 | Actual |
| 24463 | 227.36 | 2023-08-13 | 81 | 6 | 11 | Actual |
| 11906 | 200.00 | 2022-08-13 | 81 | 5 | 6 | Budget |
| 39302 | 627.58 | 2024-09-13 | 81 | 2 | 13 | Actual |
| 10687 | 380.00 | 2022-07-14 | 81 | 3 | 6 | Budget |
| 6033 | 459.00 | 2022-03-15 | 81 | 6 | 5 | Actual |
| 23198 | 832.91 | 2023-07-14 | 81 | 1 | 8 | Actual |
| 9940 | 975.34 | 2022-06-13 | 81 | 1 | 8 | Actual |
| 4521 | 329.00 | 2022-02-13 | 81 | 1 | 3 | Actual |
| 8875 | 385.94 | 2022-05-16 | 81 | 2 | 8 | Actual |
| 30801 | 780.00 | 2024-02-13 | 81 | 6 | 7 | Actual |
| 21446 | 33.74 | 2023-05-16 | 81 | 5 | 11 | Actual |
| 6161 | 157.00 | 2022-03-15 | 81 | 2 | 6 | Actual |
| 37031 | 446.87 | 2024-07-14 | 81 | 6 | 13 | Actual |
| 32874 | 376.00 | 2024-04-14 | 81 | 3 | 6 | Actual |
| 29524 | 248.00 | 2024-01-13 | 81 | 4 | 6 | Actual |
| 6630 | 385.94 | 2022-03-15 | 81 | 2 | 8 | Actual |
| 18779 | 395.00 | 2023-03-15 | 81 | 1 | 5 | Actual |
| 8686 | 650.00 | 2022-05-16 | 81 | 1 | 7 | Budget |
| 15945 | 221.00 | 2022-12-14 | 81 | 6 | 6 | Actual |
| 12232 | 284.42 | 2022-08-13 | 81 | 2 | 8 | Actual |
| 31802 | 180.00 | 2024-03-14 | 81 | 5 | 6 | Actual |
| 16095 | 940.49 | 2022-12-14 | 81 | 1 | 8 | Actual |
| 18899 | 109.00 | 2023-03-15 | 81 | 2 | 6 | Actual |
| 831 | 550.00 | 2021-10-13 | 81 | 1 | 7 | Budget |
| 13600 | 257.00 | 2022-10-13 | 81 | 7 | 3 | Actual |
| 26423 | 281.62 | 2023-10-13 | 81 | 1 | 11 | Actual |
Generated 2024-11-13 00:56:36.434 UTC