[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 303 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
| 1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
| 20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
| 36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
| 15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
| 10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
| 4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
| 37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
| 17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
| 32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
| 4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
| 33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
| 22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
| 38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
| 35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
| 29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
| 11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
| 1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
| 31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
| 23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
| 32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
| 11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
| 21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
| 27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
| 35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
| 8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
| 13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
Generated 2024-09-21 11:49:39.784 UTC