[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19336 | 63.53 | 2023-03-13 | 81 | 3 | 11 | Actual |
| 10782 | 186.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
| 17034 | 709.00 | 2023-01-11 | 81 | 1 | 7 | Actual |
| 12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
| 644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
| 19927 | 104.00 | 2023-04-13 | 81 | 2 | 6 | Actual |
| 21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
| 9073 | 250.00 | 2022-06-11 | 81 | 6 | 3 | Actual |
| 4988 | 280.00 | 2022-02-11 | 81 | 1 | 6 | Budget |
| 18510 | 44.38 | 2023-02-11 | 81 | 6 | 12 | Actual |
| 6909 | 96.00 | 2022-04-13 | 81 | 7 | 3 | Actual |
| 7235 | 380.00 | 2022-04-13 | 81 | 1 | 6 | Budget |
| 29795 | 723.82 | 2024-01-11 | 81 | 6 | 8 | Actual |
| 5706 | 232.00 | 2022-03-13 | 81 | 6 | 3 | Actual |
| 10688 | 391.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
| 3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
| 26478 | 139.06 | 2023-10-11 | 81 | 3 | 11 | Actual |
| 17069 | 488.00 | 2023-01-11 | 81 | 6 | 7 | Actual |
| 36999 | 497.75 | 2024-07-12 | 81 | 2 | 13 | Actual |
| 24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
| 8606 | 310.00 | 2022-05-14 | 81 | 6 | 6 | Actual |
| 7484 | 246.00 | 2022-04-13 | 81 | 6 | 6 | Actual |
| 31389 | 1115.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
| 36151 | 886.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
| 24052 | 199.00 | 2023-08-11 | 81 | 6 | 6 | Actual |
| 4909 | 464.00 | 2022-02-11 | 81 | 6 | 5 | Actual |
| 38273 | 608.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
| 16416 | 26.29 | 2022-12-12 | 81 | 1 | 12 | Actual |
| 36763 | 117.78 | 2024-07-12 | 81 | 5 | 11 | Actual |
| 3912 | 200.00 | 2022-01-11 | 81 | 2 | 6 | Budget |
| 25611 | 27.36 | 2023-09-11 | 81 | 6 | 12 | Actual |
| 33549 | 434.59 | 2024-04-12 | 81 | 2 | 13 | Actual |
| 9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
| 38544 | 319.00 | 2024-09-11 | 81 | 1 | 6 | Actual |
| 31007 | 113.53 | 2024-02-11 | 81 | 2 | 11 | Actual |
| 20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 27748 | 394.38 | 2023-11-11 | 81 | 1 | 12 | Actual |
| 32159 | 264.59 | 2024-03-12 | 81 | 3 | 11 | Actual |
| 15886 | 186.00 | 2022-12-12 | 81 | 4 | 6 | Actual |
| 10638 | 100.00 | 2022-07-12 | 81 | 2 | 6 | Budget |
| 16474 | 27.36 | 2022-12-12 | 81 | 6 | 12 | Actual |
| 21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
| 25294 | 513.21 | 2023-09-11 | 81 | 6 | 8 | Actual |
| 33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
| 7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
| 37534 | 332.00 | 2024-08-11 | 81 | 6 | 6 | Actual |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 1079 | 370.79 | 2021-10-11 | 81 | 6 | 8 | Actual |
| 4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
| 34232 | 1305.65 | 2024-05-13 | 81 | 1 | 8 | Actual |
| 28138 | 717.00 | 2023-12-12 | 81 | 6 | 4 | Actual |
| 7017 | 459.00 | 2022-04-13 | 81 | 6 | 4 | Actual |
| 360 | 499.00 | 2021-10-11 | 81 | 1 | 5 | Actual |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
| 17598 | 686.00 | 2023-02-11 | 81 | 6 | 3 | Actual |
| 7283 | 176.00 | 2022-04-13 | 81 | 2 | 6 | Actual |
| 5317 | 550.00 | 2022-02-11 | 81 | 1 | 7 | Budget |
| 16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 18872 | 221.00 | 2023-03-13 | 81 | 1 | 6 | Actual |
Generated 2024-11-10 15:02:18.285 UTC