[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 301 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
| 18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
| 19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
| 28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
| 4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
| 5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
| 18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
| 644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
| 9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
| 19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
| 8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
| 33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
| 34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
| 3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
| 15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
| 2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
| 3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
| 31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
| 36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
| 11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
| 31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
| 31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
| 832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
| 28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
| 10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
| 11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
| 26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
| 35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
| 38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
| 19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
| 91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
| 28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
| 23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
Generated 2024-09-21 11:56:43.442 UTC