[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 314 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28607 | 655.64 | 2023-12-14 | 81 | 2 | 8 | Actual |
| 37912 | 49.70 | 2024-08-13 | 81 | 5 | 11 | Actual |
| 10841 | 316.00 | 2022-07-14 | 81 | 6 | 6 | Actual |
| 10511 | 427.00 | 2022-07-14 | 81 | 6 | 5 | Actual |
| 25232 | 1051.10 | 2023-09-13 | 81 | 1 | 8 | Actual |
| 20007 | 119.00 | 2023-04-15 | 81 | 5 | 6 | Actual |
| 39063 | 49.70 | 2024-09-13 | 81 | 5 | 11 | Actual |
| 21337 | 174.17 | 2023-05-16 | 81 | 1 | 11 | Actual |
| 38776 | 722.00 | 2024-09-13 | 81 | 6 | 7 | Actual |
| 19011 | 260.00 | 2023-03-15 | 81 | 6 | 6 | Actual |
| 16416 | 26.29 | 2022-12-14 | 81 | 1 | 12 | Actual |
| 31750 | 405.00 | 2024-03-14 | 81 | 3 | 6 | Actual |
| 34908 | 1240.00 | 2024-06-13 | 81 | 1 | 4 | Actual |
| 10266 | 100.00 | 2022-07-14 | 81 | 7 | 3 | Actual |
| 5505 | 463.21 | 2022-02-13 | 81 | 2 | 8 | Actual |
| 12373 | 380.00 | 2022-09-13 | 81 | 1 | 3 | Budget |
| 5317 | 550.00 | 2022-02-13 | 81 | 1 | 7 | Budget |
| 16095 | 940.49 | 2022-12-14 | 81 | 1 | 8 | Actual |
| 12702 | 480.00 | 2022-09-13 | 81 | 1 | 5 | Budget |
| 15832 | 55.00 | 2022-12-14 | 81 | 2 | 6 | Actual |
| 9723 | 280.00 | 2022-06-13 | 81 | 6 | 6 | Budget |
| 32926 | 144.00 | 2024-04-14 | 81 | 5 | 6 | Actual |
| 1080 | 280.00 | 2021-10-13 | 81 | 6 | 8 | Budget |
| 19508 | 14.59 | 2023-03-15 | 81 | 2 | 12 | Actual |
| 26035 | 60.00 | 2023-10-13 | 81 | 2 | 6 | Actual |
| 29881 | 113.53 | 2024-01-13 | 81 | 2 | 11 | Actual |
| 14965 | 223.00 | 2022-11-13 | 81 | 6 | 6 | Actual |
| 30 | 380.00 | 2021-10-13 | 81 | 1 | 3 | Budget |
| 21446 | 33.74 | 2023-05-16 | 81 | 5 | 11 | Actual |
| 31034 | 330.55 | 2024-02-13 | 81 | 3 | 11 | Actual |
| 19900 | 260.00 | 2023-04-15 | 81 | 1 | 6 | Actual |
| 22395 | 132.68 | 2023-06-13 | 81 | 3 | 11 | Actual |
| 29229 | 278.00 | 2024-01-13 | 81 | 7 | 3 | Actual |
| 1722 | 410.00 | 2021-11-13 | 81 | 3 | 6 | Actual |
| 7751 | 280.00 | 2022-04-15 | 81 | 2 | 8 | Budget |
| 24942 | 223.00 | 2023-09-13 | 81 | 1 | 6 | Actual |
| 4334 | 480.00 | 2022-01-13 | 81 | 1 | 8 | Budget |
| 3133 | 414.00 | 2021-12-14 | 81 | 6 | 7 | Actual |
| 1545 | 382.00 | 2021-11-13 | 81 | 6 | 5 | Actual |
| 1160 | 380.00 | 2021-11-13 | 81 | 1 | 3 | Budget |
| 5456 | 948.07 | 2022-02-13 | 81 | 1 | 8 | Actual |
| 10734 | 280.00 | 2022-07-14 | 81 | 4 | 6 | Budget |
| 22758 | 354.00 | 2023-07-14 | 81 | 6 | 4 | Actual |
| 6112 | 302.00 | 2022-03-15 | 81 | 1 | 6 | Actual |
| 7155 | 445.00 | 2022-04-15 | 81 | 6 | 5 | Actual |
| 35412 | 642.00 | 2024-06-13 | 81 | 2 | 8 | Actual |
| 9073 | 250.00 | 2022-06-13 | 81 | 6 | 3 | Actual |
| 30676 | 168.00 | 2024-02-13 | 81 | 5 | 6 | Actual |
| 12560 | 650.00 | 2022-09-13 | 81 | 1 | 4 | Budget |
| 17356 | 37.99 | 2023-01-13 | 81 | 5 | 11 | Actual |
| 8685 | 514.00 | 2022-05-16 | 81 | 1 | 7 | Actual |
| 15747 | 452.00 | 2022-12-14 | 81 | 6 | 5 | Actual |
| 13034 | 217.00 | 2022-09-13 | 81 | 5 | 6 | Actual |
| 32304 | 349.70 | 2024-03-14 | 81 | 1 | 12 | Actual |
| 6956 | 650.00 | 2022-04-15 | 81 | 1 | 4 | Actual |
| 37336 | 715.00 | 2024-08-13 | 81 | 6 | 5 | Actual |
| 34433 | 267.79 | 2024-05-15 | 81 | 4 | 11 | Actual |
| 12106 | 480.00 | 2022-08-13 | 81 | 6 | 7 | Budget |
| 10979 | 509.00 | 2022-07-14 | 81 | 6 | 7 | Actual |
| 20309 | 243.32 | 2023-04-15 | 81 | 1 | 11 | Actual |
Generated 2024-11-13 03:35:30.679 UTC