[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 26008 | 181.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
| 25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
| 35883 | 457.40 | 2024-06-11 | 81 | 6 | 13 | Actual |
| 35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 15022 | 819.00 | 2022-11-11 | 81 | 1 | 7 | Actual |
| 24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 29733 | 1331.41 | 2024-01-11 | 81 | 1 | 8 | Actual |
| 32186 | 294.38 | 2024-03-12 | 81 | 4 | 11 | Actual |
| 18331 | 106.08 | 2023-02-11 | 81 | 3 | 11 | Actual |
| 2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
| 12939 | 384.00 | 2022-09-11 | 81 | 3 | 6 | Actual |
| 4008 | 280.00 | 2022-01-11 | 81 | 4 | 6 | Budget |
| 9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
| 22989 | 167.00 | 2023-07-12 | 81 | 4 | 6 | Actual |
| 7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
| 25380 | 35.87 | 2023-09-11 | 81 | 2 | 11 | Actual |
| 20132 | 473.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
| 16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
| 10734 | 280.00 | 2022-07-12 | 81 | 4 | 6 | Budget |
| 10591 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
| 31273 | 239.85 | 2024-02-11 | 81 | 1 | 13 | Actual |
| 31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
| 26869 | 775.00 | 2023-11-11 | 81 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2023-12-12 | 81 | 1 | 3 | Actual |
| 14433 | 14.59 | 2022-10-11 | 81 | 2 | 12 | Actual |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
| 24229 | 482.91 | 2023-08-11 | 81 | 2 | 8 | Actual |
| 30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
| 14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
| 1160 | 380.00 | 2021-11-11 | 81 | 1 | 3 | Budget |
| 30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
| 30624 | 353.00 | 2024-02-11 | 81 | 3 | 6 | Actual |
| 29257 | 1111.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
| 20930 | 236.00 | 2023-05-14 | 81 | 1 | 6 | Actual |
| 32633 | 1346.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
| 30355 | 258.00 | 2024-02-11 | 81 | 7 | 3 | Actual |
| 29524 | 248.00 | 2024-01-11 | 81 | 4 | 6 | Actual |
| 24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 23642 | 538.00 | 2023-08-11 | 81 | 6 | 3 | Actual |
| 2142 | 280.00 | 2021-11-11 | 81 | 2 | 8 | Budget |
| 38741 | 1102.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
| 10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
| 8606 | 310.00 | 2022-05-14 | 81 | 6 | 6 | Actual |
| 32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
| 33970 | 109.00 | 2024-05-13 | 81 | 2 | 6 | Actual |
| 33228 | 529.49 | 2024-04-12 | 81 | 1 | 11 | Actual |
| 37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
| 27369 | 785.00 | 2023-11-11 | 81 | 6 | 7 | Actual |
| 34552 | 322.04 | 2024-05-13 | 81 | 1 | 12 | Actual |
| 892 | 380.00 | 2021-10-11 | 81 | 6 | 7 | Budget |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
| 3133 | 414.00 | 2021-12-12 | 81 | 6 | 7 | Actual |
| 17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
| 25790 | 191.00 | 2023-10-11 | 81 | 7 | 3 | Actual |
| 26505 | 132.68 | 2023-10-11 | 81 | 4 | 11 | Actual |
| 7155 | 445.00 | 2022-04-13 | 81 | 6 | 5 | Actual |
| 8216 | 520.00 | 2022-05-14 | 81 | 1 | 5 | Actual |
| 14051 | 643.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
| 5971 | 561.00 | 2022-03-13 | 81 | 1 | 5 | Actual |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 90 | 278.00 | 2021-10-11 | 81 | 6 | 3 | Actual |
| 16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
| 31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 7891 | 380.00 | 2022-05-14 | 81 | 1 | 3 | Budget |
| 19068 | 736.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
Generated 2024-11-10 16:11:44.765 UTC