[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 325 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
| 16324 | 36.93 | 2022-12-12 | 81 | 5 | 11 | Actual |
| 21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
| 5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 35883 | 457.40 | 2024-06-11 | 81 | 6 | 13 | Actual |
| 34082 | 264.00 | 2024-05-13 | 81 | 6 | 6 | Actual |
| 4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
| 8501 | 233.00 | 2022-05-14 | 81 | 4 | 6 | Actual |
| 29853 | 510.34 | 2024-01-11 | 81 | 1 | 11 | Actual |
| 30147 | 206.52 | 2024-01-11 | 81 | 1 | 13 | Actual |
| 31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
| 6442 | 550.00 | 2022-03-13 | 81 | 1 | 7 | Budget |
| 18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
| 21217 | 1105.65 | 2023-05-14 | 81 | 1 | 8 | Actual |
| 35504 | 436.94 | 2024-06-11 | 81 | 1 | 11 | Actual |
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 26532 | 27.36 | 2023-10-11 | 81 | 5 | 11 | Actual |
| 20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
| 20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
| 22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
| 25260 | 502.61 | 2023-09-11 | 81 | 2 | 8 | Actual |
| 3962 | 372.00 | 2022-01-11 | 81 | 3 | 6 | Actual |
| 29257 | 1111.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
| 11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
| 6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
| 12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
| 12435 | 200.00 | 2022-09-11 | 81 | 6 | 3 | Budget |
| 28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
| 28808 | 59.27 | 2023-12-12 | 81 | 5 | 11 | Actual |
| 5239 | 310.00 | 2022-02-11 | 81 | 6 | 6 | Actual |
| 26505 | 132.68 | 2023-10-11 | 81 | 4 | 11 | Actual |
| 28231 | 737.00 | 2023-12-12 | 81 | 6 | 5 | Actual |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 9395 | 500.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
| 419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
| 26834 | 975.00 | 2023-11-11 | 81 | 1 | 3 | Actual |
| 18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
| 11107 | 402.60 | 2022-07-12 | 81 | 2 | 8 | Actual |
| 9522 | 139.00 | 2022-06-11 | 81 | 2 | 6 | Actual |
| 10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
| 9072 | 280.00 | 2022-06-11 | 81 | 6 | 3 | Budget |
| 27867 | 224.06 | 2023-11-11 | 81 | 1 | 13 | Actual |
| 6363 | 280.00 | 2022-03-13 | 81 | 6 | 6 | Budget |
| 37858 | 330.55 | 2024-08-11 | 81 | 3 | 11 | Actual |
| 18064 | 743.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
| 3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
| 501 | 361.00 | 2021-10-11 | 81 | 1 | 6 | Actual |
| 38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
| 24348 | 72.04 | 2023-08-11 | 81 | 2 | 11 | Actual |
| 9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
| 31802 | 180.00 | 2024-03-12 | 81 | 5 | 6 | Actual |
| 24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
| 972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
| 38651 | 208.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
| 36534 | 1502.62 | 2024-07-12 | 81 | 1 | 8 | Actual |
| 1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
| 35823 | 229.33 | 2024-06-11 | 81 | 1 | 13 | Actual |
| 3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
| 8500 | 200.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
Generated 2024-11-10 21:45:35.992 UTC