[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 282 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30624 | 353.00 | 2024-02-13 | 81 | 3 | 6 | Actual |
| 30859 | 1625.35 | 2024-02-13 | 81 | 1 | 8 | Actual |
| 32423 | 610.04 | 2024-03-14 | 81 | 2 | 13 | Actual |
| 13924 | 152.00 | 2022-10-13 | 81 | 5 | 6 | Actual |
| 2887 | 276.00 | 2021-12-14 | 81 | 4 | 6 | Actual |
| 9012 | 380.00 | 2022-06-13 | 81 | 1 | 3 | Budget |
| 1161 | 386.00 | 2021-11-13 | 81 | 1 | 3 | Actual |
| 11906 | 200.00 | 2022-08-13 | 81 | 5 | 6 | Budget |
| 11433 | 729.00 | 2022-08-13 | 81 | 1 | 4 | Actual |
| 24637 | 1023.00 | 2023-09-13 | 81 | 1 | 3 | Actual |
| 5318 | 488.00 | 2022-02-13 | 81 | 1 | 7 | Actual |
| 8826 | 669.28 | 2022-05-16 | 81 | 1 | 8 | Actual |
| 359 | 550.00 | 2021-10-13 | 81 | 1 | 5 | Budget |
| 34943 | 828.00 | 2024-06-13 | 81 | 6 | 4 | Actual |
| 10639 | 130.00 | 2022-07-14 | 81 | 2 | 6 | Actual |
| 2790 | 100.00 | 2021-12-14 | 81 | 2 | 6 | Budget |
| 90 | 278.00 | 2021-10-13 | 81 | 6 | 3 | Actual |
| 18814 | 512.00 | 2023-03-15 | 81 | 6 | 5 | Actual |
| 24020 | 175.00 | 2023-08-13 | 81 | 5 | 6 | Actual |
| 22038 | 117.00 | 2023-06-13 | 81 | 5 | 6 | Actual |
| 26478 | 139.06 | 2023-10-13 | 81 | 3 | 11 | Actual |
| 9618 | 200.00 | 2022-06-13 | 81 | 4 | 6 | Budget |
| 19068 | 736.00 | 2023-03-15 | 81 | 1 | 7 | Actual |
| 7017 | 459.00 | 2022-04-15 | 81 | 6 | 4 | Actual |
| 25023 | 180.00 | 2023-09-13 | 81 | 4 | 6 | Actual |
| 37534 | 332.00 | 2024-08-13 | 81 | 6 | 6 | Actual |
| 10735 | 319.00 | 2022-07-14 | 81 | 4 | 6 | Actual |
| 4116 | 372.00 | 2022-01-13 | 81 | 6 | 6 | Actual |
| 33549 | 434.59 | 2024-04-14 | 81 | 2 | 13 | Actual |
| 32246 | 298.64 | 2024-03-14 | 81 | 6 | 11 | Actual |
| 25696 | 878.00 | 2023-10-13 | 81 | 1 | 3 | Actual |
| 13315 | 842.01 | 2022-09-13 | 81 | 1 | 8 | Actual |
| 21873 | 366.00 | 2023-06-13 | 81 | 6 | 5 | Actual |
| 38031 | 65.65 | 2024-08-13 | 81 | 2 | 12 | Actual |
| 18927 | 289.00 | 2023-03-15 | 81 | 3 | 6 | Actual |
| 24548 | 7.14 | 2023-08-13 | 81 | 2 | 12 | Actual |
| 36999 | 497.75 | 2024-07-14 | 81 | 2 | 13 | Actual |
| 27218 | 291.00 | 2023-11-13 | 81 | 4 | 6 | Actual |
| 33581 | 678.46 | 2024-04-14 | 81 | 6 | 13 | Actual |
| 10919 | 591.00 | 2022-07-14 | 81 | 1 | 7 | Actual |
| 12044 | 525.00 | 2022-08-13 | 81 | 1 | 7 | Actual |
| 24109 | 733.00 | 2023-08-13 | 81 | 1 | 7 | Actual |
| 8278 | 414.00 | 2022-05-16 | 81 | 6 | 5 | Actual |
| 12373 | 380.00 | 2022-09-13 | 81 | 1 | 3 | Budget |
| 18358 | 106.08 | 2023-02-13 | 81 | 4 | 11 | Actual |
| 13424 | 522.30 | 2022-09-13 | 81 | 6 | 8 | Actual |
| 2343 | 280.00 | 2021-12-14 | 81 | 6 | 3 | Budget |
| 18567 | 1144.00 | 2023-03-15 | 81 | 1 | 3 | Actual |
| 33283 | 216.72 | 2024-04-14 | 81 | 3 | 11 | Actual |
| 22546 | 46.50 | 2023-06-13 | 81 | 6 | 12 | Actual |
| 7425 | 116.00 | 2022-04-15 | 81 | 5 | 6 | Actual |
| 32900 | 265.00 | 2024-04-14 | 81 | 4 | 6 | Actual |
| 35094 | 299.00 | 2024-06-13 | 81 | 1 | 6 | Actual |
| 4520 | 380.00 | 2022-02-13 | 81 | 1 | 3 | Budget |
| 8685 | 514.00 | 2022-05-16 | 81 | 1 | 7 | Actual |
| 7235 | 380.00 | 2022-04-15 | 81 | 1 | 6 | Budget |
| 19481 | 13.53 | 2023-03-15 | 81 | 1 | 12 | Actual |
| 31926 | 850.00 | 2024-03-14 | 81 | 6 | 7 | Actual |
| 18419 | 138.00 | 2023-02-13 | 81 | 6 | 11 | Actual |
| 39302 | 627.58 | 2024-09-13 | 81 | 2 | 13 | Actual |
| 30887 | 592.00 | 2024-02-13 | 81 | 2 | 8 | Actual |
| 4847 | 480.00 | 2022-02-13 | 81 | 1 | 5 | Budget |
Generated 2024-11-13 02:02:23.077 UTC