[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 282 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
| 3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
| 11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
| 419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
| 4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
| 13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
| 30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
| 7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
| 19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
| 35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
| 21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
| 15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
| 9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
| 13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
| 37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
| 22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
| 31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
| 37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
| 11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
| 30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
| 33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
| 29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
| 17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
| 2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
| 23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
| 18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
| 33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
| 16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
| 6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
| 15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
| 5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
| 23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
| 38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
| 15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
| 9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
| 12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
| 31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
Generated 2024-09-20 06:37:07.004 UTC