[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 286 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34823 | 648.00 | 2024-06-15 | 81 | 6 | 3 | Actual |
| 7235 | 380.00 | 2022-04-17 | 81 | 1 | 6 | Budget |
| 4334 | 480.00 | 2022-01-15 | 81 | 1 | 8 | Budget |
| 12372 | 350.00 | 2022-09-15 | 81 | 1 | 3 | Actual |
| 2468 | 650.00 | 2021-12-16 | 81 | 1 | 4 | Budget |
| 16324 | 36.93 | 2022-12-16 | 81 | 5 | 11 | Actual |
| 20717 | 137.00 | 2023-05-18 | 81 | 7 | 3 | Actual |
| 2887 | 276.00 | 2021-12-16 | 81 | 4 | 6 | Actual |
| 18157 | 842.01 | 2023-02-15 | 81 | 1 | 8 | Actual |
| 17683 | 516.00 | 2023-02-15 | 81 | 1 | 4 | Actual |
| 1673 | 135.00 | 2021-11-15 | 81 | 2 | 6 | Actual |
| 33170 | 749.58 | 2024-04-16 | 81 | 6 | 8 | Actual |
| 11715 | 345.00 | 2022-08-15 | 81 | 1 | 6 | Actual |
| 34082 | 264.00 | 2024-05-17 | 81 | 6 | 6 | Actual |
| 12939 | 384.00 | 2022-09-15 | 81 | 3 | 6 | Actual |
| 26869 | 775.00 | 2023-11-15 | 81 | 6 | 3 | Actual |
| 4847 | 480.00 | 2022-02-15 | 81 | 1 | 5 | Budget |
| 3912 | 200.00 | 2022-01-15 | 81 | 2 | 6 | Budget |
| 8826 | 669.28 | 2022-05-18 | 81 | 1 | 8 | Actual |
| 27748 | 394.38 | 2023-11-15 | 81 | 1 | 12 | Actual |
| 28607 | 655.64 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 2342 | 216.00 | 2021-12-16 | 81 | 6 | 3 | Actual |
| 750 | 302.00 | 2021-10-15 | 81 | 6 | 6 | Actual |
| 18687 | 609.00 | 2023-03-17 | 81 | 1 | 4 | Actual |
| 31835 | 284.00 | 2024-03-16 | 81 | 6 | 6 | Actual |
| 17949 | 160.00 | 2023-02-15 | 81 | 4 | 6 | Actual |
| 1021 | 382.91 | 2021-10-15 | 81 | 2 | 8 | Actual |
| 6363 | 280.00 | 2022-03-17 | 81 | 6 | 6 | Budget |
| 19281 | 232.68 | 2023-03-17 | 81 | 1 | 11 | Actual |
| 33283 | 216.72 | 2024-04-16 | 81 | 3 | 11 | Actual |
| 4117 | 280.00 | 2022-01-15 | 81 | 6 | 6 | Budget |
| 38776 | 722.00 | 2024-09-15 | 81 | 6 | 7 | Actual |
| 15945 | 221.00 | 2022-12-16 | 81 | 6 | 6 | Actual |
| 36682 | 198.64 | 2024-07-16 | 81 | 2 | 11 | Actual |
| 23994 | 218.00 | 2023-08-15 | 81 | 4 | 6 | Actual |
| 37534 | 332.00 | 2024-08-15 | 81 | 6 | 6 | Actual |
| 36654 | 561.41 | 2024-07-16 | 81 | 1 | 11 | Actual |
| 30801 | 780.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 360 | 499.00 | 2021-10-15 | 81 | 1 | 5 | Actual |
| 14433 | 14.59 | 2022-10-15 | 81 | 2 | 12 | Actual |
| 6630 | 385.94 | 2022-03-17 | 81 | 2 | 8 | Actual |
| 2527 | 380.00 | 2021-12-16 | 81 | 6 | 4 | Budget |
| 6771 | 435.00 | 2022-04-17 | 81 | 1 | 3 | Actual |
| 21337 | 174.17 | 2023-05-18 | 81 | 1 | 11 | Actual |
| 14233 | 195.44 | 2022-10-15 | 81 | 1 | 11 | Actual |
| 8500 | 200.00 | 2022-05-18 | 81 | 4 | 6 | Budget |
| 11495 | 480.00 | 2022-08-15 | 81 | 6 | 4 | Budget |
| 17448 | 14.59 | 2023-01-15 | 81 | 1 | 12 | Actual |
| 22989 | 167.00 | 2023-07-16 | 81 | 4 | 6 | Actual |
| 37803 | 401.83 | 2024-08-15 | 81 | 1 | 11 | Actual |
| 12105 | 409.00 | 2022-08-15 | 81 | 6 | 7 | Actual |
| 32213 | 105.02 | 2024-03-16 | 81 | 5 | 11 | Actual |
| 6830 | 280.00 | 2022-04-17 | 81 | 6 | 3 | Budget |
| 1815 | 200.00 | 2021-11-15 | 81 | 5 | 6 | Budget |
| 692 | 162.00 | 2021-10-15 | 81 | 5 | 6 | Actual |
| 33430 | 69.91 | 2024-04-16 | 81 | 2 | 12 | Actual |
| 21628 | 891.00 | 2023-06-15 | 81 | 1 | 3 | Actual |
| 16123 | 458.67 | 2022-12-16 | 81 | 2 | 8 | Actual |
| 21037 | 164.00 | 2023-05-18 | 81 | 5 | 6 | Actual |
| 4581 | 200.00 | 2022-02-15 | 81 | 6 | 3 | Budget |
| 29443 | 319.00 | 2024-01-15 | 81 | 1 | 6 | Actual |
| 18358 | 106.08 | 2023-02-15 | 81 | 4 | 11 | Actual |
Generated 2024-11-14 16:52:07.173 UTC