[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 314 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
| 23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
| 11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
| 11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
| 35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
| 39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
| 26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
| 29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
| 37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
| 21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
| 17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
| 38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
| 3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
| 5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
| 24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
| 26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
| 10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
| 6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
| 5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
| 3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
| 1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
| 6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
| 7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
| 2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
| 23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
| 25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
| 4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
| 7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
| 28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
| 13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
| 35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
| 22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
| 6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
| 26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
| 13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
| 26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
| 31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
| 7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
| 29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
Generated 2024-09-20 11:37:36.249 UTC