[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 329 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11715 | 345.00 | 2022-08-14 | 81 | 1 | 6 | Actual |
| 24791 | 307.00 | 2023-09-14 | 81 | 6 | 4 | Actual |
| 4056 | 164.00 | 2022-01-14 | 81 | 5 | 6 | Actual |
| 19807 | 488.00 | 2023-04-16 | 81 | 1 | 5 | Actual |
| 36476 | 828.00 | 2024-07-15 | 81 | 6 | 7 | Actual |
| 14767 | 359.00 | 2022-11-14 | 81 | 6 | 5 | Actual |
| 7564 | 650.00 | 2022-04-16 | 81 | 1 | 7 | Budget |
| 1955 | 550.00 | 2021-11-14 | 81 | 1 | 7 | Budget |
| 25461 | 70.97 | 2023-09-14 | 81 | 5 | 11 | Actual |
| 12372 | 350.00 | 2022-09-14 | 81 | 1 | 3 | Actual |
| 7890 | 332.00 | 2022-05-17 | 81 | 1 | 3 | Actual |
| 22723 | 582.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 23940 | 52.00 | 2023-08-14 | 81 | 2 | 6 | Actual |
| 8278 | 414.00 | 2022-05-17 | 81 | 6 | 5 | Actual |
| 6363 | 280.00 | 2022-03-16 | 81 | 6 | 6 | Budget |
| 38003 | 257.15 | 2024-08-14 | 81 | 1 | 12 | Actual |
| 29498 | 421.00 | 2024-01-14 | 81 | 3 | 6 | Actual |
| 4382 | 280.00 | 2022-01-14 | 81 | 2 | 8 | Budget |
| 27776 | 73.10 | 2023-11-14 | 81 | 2 | 12 | Actual |
| 26717 | 217.05 | 2023-10-14 | 81 | 1 | 13 | Actual |
| 30624 | 353.00 | 2024-02-14 | 81 | 3 | 6 | Actual |
| 33943 | 375.00 | 2024-05-16 | 81 | 1 | 6 | Actual |
| 36351 | 198.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
| 8404 | 161.00 | 2022-05-17 | 81 | 2 | 6 | Actual |
| 20251 | 614.73 | 2023-04-16 | 81 | 6 | 8 | Actual |
| 13315 | 842.01 | 2022-09-14 | 81 | 1 | 8 | Actual |
| 1768 | 280.00 | 2021-11-14 | 81 | 4 | 6 | Budget |
| 37912 | 49.70 | 2024-08-14 | 81 | 5 | 11 | Actual |
| 8277 | 380.00 | 2022-05-17 | 81 | 6 | 5 | Budget |
| 13362 | 200.00 | 2022-09-14 | 81 | 2 | 8 | Budget |
| 19390 | 76.29 | 2023-03-16 | 81 | 5 | 11 | Actual |
| 36853 | 274.17 | 2024-07-15 | 81 | 1 | 12 | Actual |
| 30709 | 259.00 | 2024-02-14 | 81 | 6 | 6 | Actual |
| 6034 | 480.00 | 2022-03-16 | 81 | 6 | 5 | Budget |
| 5133 | 280.00 | 2022-02-14 | 81 | 4 | 6 | Budget |
| 22071 | 251.00 | 2023-06-14 | 81 | 6 | 6 | Actual |
| 31389 | 1115.00 | 2024-03-15 | 81 | 1 | 3 | Actual |
| 35291 | 1019.00 | 2024-06-14 | 81 | 1 | 7 | Actual |
| 420 | 480.00 | 2021-10-14 | 81 | 6 | 5 | Budget |
| 2143 | 417.76 | 2021-11-14 | 81 | 2 | 8 | Actual |
| 29470 | 105.00 | 2024-01-14 | 81 | 2 | 6 | Actual |
| 9523 | 200.00 | 2022-06-14 | 81 | 2 | 6 | Budget |
| 13095 | 280.00 | 2022-09-14 | 81 | 6 | 6 | Budget |
| 7016 | 480.00 | 2022-04-16 | 81 | 6 | 4 | Budget |
| 6442 | 550.00 | 2022-03-16 | 81 | 1 | 7 | Budget |
| 38599 | 424.00 | 2024-09-14 | 81 | 3 | 6 | Actual |
| 2840 | 423.00 | 2021-12-15 | 81 | 3 | 6 | Actual |
| 11906 | 200.00 | 2022-08-14 | 81 | 5 | 6 | Budget |
| 11306 | 255.00 | 2022-08-14 | 81 | 6 | 3 | Actual |
| 5971 | 561.00 | 2022-03-16 | 81 | 1 | 5 | Actual |
| 23015 | 180.00 | 2023-07-15 | 81 | 5 | 6 | Actual |
| 35201 | 147.00 | 2024-06-14 | 81 | 5 | 6 | Actual |
| 8548 | 207.00 | 2022-05-17 | 81 | 5 | 6 | Actual |
| 36881 | 67.78 | 2024-07-15 | 81 | 2 | 12 | Actual |
| 38862 | 537.45 | 2024-09-14 | 81 | 2 | 8 | Actual |
| 9722 | 266.00 | 2022-06-14 | 81 | 6 | 6 | Actual |
| 31181 | 130.55 | 2024-02-14 | 81 | 2 | 12 | Actual |
| 20418 | 77.36 | 2023-04-16 | 81 | 5 | 11 | Actual |
| 9802 | 650.00 | 2022-06-14 | 81 | 1 | 7 | Budget |
| 32900 | 265.00 | 2024-04-15 | 81 | 4 | 6 | Actual |
Generated 2024-11-13 05:13:03.136 UTC