[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 280 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8077 | 741.00 | 2022-05-16 | 81 | 1 | 4 | Actual |
| 16944 | 131.00 | 2023-01-13 | 81 | 5 | 6 | Actual |
| 5318 | 488.00 | 2022-02-13 | 81 | 1 | 7 | Actual |
| 18157 | 842.01 | 2023-02-13 | 81 | 1 | 8 | Actual |
| 6161 | 157.00 | 2022-03-15 | 81 | 2 | 6 | Actual |
| 34552 | 322.04 | 2024-05-15 | 81 | 1 | 12 | Actual |
| 218 | 650.00 | 2021-10-13 | 81 | 1 | 4 | Budget |
| 20660 | 614.00 | 2023-05-16 | 81 | 6 | 3 | Actual |
| 2933 | 200.00 | 2021-12-14 | 81 | 5 | 6 | Budget |
| 30979 | 442.26 | 2024-02-13 | 81 | 1 | 11 | Actual |
| 13872 | 251.00 | 2022-10-13 | 81 | 3 | 6 | Actual |
| 3786 | 480.00 | 2022-01-13 | 81 | 6 | 5 | Budget |
| 11635 | 380.00 | 2022-08-13 | 81 | 6 | 5 | Budget |
| 26363 | 648.06 | 2023-10-13 | 81 | 6 | 8 | Actual |
| 21986 | 330.00 | 2023-06-13 | 81 | 3 | 6 | Actual |
| 24997 | 327.00 | 2023-09-13 | 81 | 3 | 6 | Actual |
| 29853 | 510.34 | 2024-01-13 | 81 | 1 | 11 | Actual |
| 597 | 380.00 | 2021-10-13 | 81 | 3 | 6 | Budget |
| 26926 | 260.00 | 2023-11-13 | 81 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2023-12-14 | 81 | 1 | 4 | Actual |
| 15409 | 22.04 | 2022-11-13 | 81 | 1 | 12 | Actual |
| 2469 | 779.00 | 2021-12-14 | 81 | 1 | 4 | Actual |
| 219 | 650.00 | 2021-10-13 | 81 | 1 | 4 | Actual |
| 26869 | 775.00 | 2023-11-13 | 81 | 6 | 3 | Actual |
| 21662 | 656.00 | 2023-06-13 | 81 | 6 | 3 | Actual |
| 3399 | 378.00 | 2022-01-13 | 81 | 1 | 3 | Actual |
| 39183 | 150.76 | 2024-09-13 | 81 | 2 | 12 | Actual |
| 36299 | 412.00 | 2024-07-14 | 81 | 3 | 6 | Actual |
| 6256 | 313.00 | 2022-03-15 | 81 | 4 | 6 | Actual |
| 7484 | 246.00 | 2022-04-15 | 81 | 6 | 6 | Actual |
| 29350 | 806.00 | 2024-01-13 | 81 | 1 | 5 | Actual |
| 32513 | 983.00 | 2024-04-14 | 81 | 1 | 3 | Actual |
| 20309 | 243.32 | 2023-04-15 | 81 | 1 | 11 | Actual |
| 30676 | 168.00 | 2024-02-13 | 81 | 5 | 6 | Actual |
| 12842 | 280.00 | 2022-09-13 | 81 | 1 | 6 | Budget |
| 10979 | 509.00 | 2022-07-14 | 81 | 6 | 7 | Actual |
| 33970 | 109.00 | 2024-05-15 | 81 | 2 | 6 | Actual |
| 36384 | 286.00 | 2024-07-14 | 81 | 6 | 6 | Actual |
| 28196 | 752.00 | 2023-12-14 | 81 | 1 | 5 | Actual |
| 2343 | 280.00 | 2021-12-14 | 81 | 6 | 3 | Budget |
| 28396 | 198.00 | 2023-12-14 | 81 | 5 | 6 | Actual |
| 17717 | 384.00 | 2023-02-13 | 81 | 6 | 4 | Actual |
| 35094 | 299.00 | 2024-06-13 | 81 | 1 | 6 | Actual |
| 8826 | 669.28 | 2022-05-16 | 81 | 1 | 8 | Actual |
| 25294 | 513.21 | 2023-09-13 | 81 | 6 | 8 | Actual |
| 31750 | 405.00 | 2024-03-14 | 81 | 3 | 6 | Actual |
| 12373 | 380.00 | 2022-09-13 | 81 | 1 | 3 | Budget |
| 25461 | 70.97 | 2023-09-13 | 81 | 5 | 11 | Actual |
| 35850 | 469.68 | 2024-06-13 | 81 | 2 | 13 | Actual |
| 20625 | 1023.00 | 2023-05-16 | 81 | 1 | 3 | Actual |
| 34406 | 300.76 | 2024-05-15 | 81 | 3 | 11 | Actual |
| 6442 | 550.00 | 2022-03-15 | 81 | 1 | 7 | Budget |
| 32159 | 264.59 | 2024-03-14 | 81 | 3 | 11 | Actual |
| 35175 | 225.00 | 2024-06-13 | 81 | 4 | 6 | Actual |
| 18899 | 109.00 | 2023-03-15 | 81 | 2 | 6 | Actual |
| 6831 | 281.00 | 2022-04-15 | 81 | 6 | 3 | Actual |
| 28429 | 300.00 | 2023-12-14 | 81 | 6 | 6 | Actual |
| 17329 | 149.70 | 2023-01-13 | 81 | 4 | 11 | Actual |
| 28842 | 294.38 | 2023-12-14 | 81 | 6 | 11 | Actual |
| 12293 | 280.00 | 2022-08-13 | 81 | 6 | 8 | Budget |
Generated 2024-11-13 03:35:56.384 UTC