[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 329 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
| 31750 | 405.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
| 21124 | 585.00 | 2023-05-14 | 81 | 1 | 7 | Actual |
| 9666 | 123.00 | 2022-06-11 | 81 | 5 | 6 | Actual |
| 37945 | 359.28 | 2024-08-11 | 81 | 6 | 11 | Actual |
| 27137 | 302.00 | 2023-11-11 | 81 | 1 | 6 | Actual |
| 32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
| 39036 | 350.77 | 2024-09-11 | 81 | 4 | 11 | Actual |
| 11714 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
| 13174 | 550.00 | 2022-09-11 | 81 | 1 | 7 | Budget |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 9522 | 139.00 | 2022-06-11 | 81 | 2 | 6 | Actual |
| 13094 | 289.00 | 2022-09-11 | 81 | 6 | 6 | Actual |
| 28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
| 23373 | 132.68 | 2023-07-12 | 81 | 3 | 11 | Actual |
| 12890 | 100.00 | 2022-09-11 | 81 | 2 | 6 | Budget |
| 29675 | 772.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
| 11058 | 851.10 | 2022-07-12 | 81 | 1 | 8 | Actual |
| 39009 | 210.34 | 2024-09-11 | 81 | 3 | 11 | Actual |
| 39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
| 13844 | 81.00 | 2022-10-11 | 81 | 2 | 6 | Actual |
| 15591 | 177.00 | 2022-12-12 | 81 | 7 | 3 | Actual |
| 13541 | 707.00 | 2022-10-11 | 81 | 6 | 3 | Actual |
| 5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
| 25552 | 20.97 | 2023-09-11 | 81 | 1 | 12 | Actual |
| 32819 | 394.00 | 2024-04-12 | 81 | 1 | 6 | Actual |
| 23400 | 146.51 | 2023-07-12 | 81 | 4 | 11 | Actual |
| 7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
| 3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
| 18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
| 30298 | 683.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
| 38330 | 185.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
| 36325 | 261.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
| 22395 | 132.68 | 2023-06-11 | 81 | 3 | 11 | Actual |
| 10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
| 31481 | 246.00 | 2024-03-12 | 81 | 7 | 3 | Actual |
| 11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
| 35504 | 436.94 | 2024-06-11 | 81 | 1 | 11 | Actual |
| 29470 | 105.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
| 11762 | 100.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
| 15057 | 643.00 | 2022-11-11 | 81 | 6 | 7 | Actual |
| 19309 | 37.99 | 2023-03-13 | 81 | 2 | 11 | Actual |
| 20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
| 17247 | 191.19 | 2023-01-11 | 81 | 1 | 11 | Actual |
| 32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
| 28486 | 1215.00 | 2023-12-12 | 81 | 1 | 7 | Actual |
| 16002 | 741.00 | 2022-12-12 | 81 | 1 | 7 | Actual |
| 13722 | 563.00 | 2022-10-11 | 81 | 1 | 5 | Actual |
| 9012 | 380.00 | 2022-06-11 | 81 | 1 | 3 | Budget |
| 28842 | 294.38 | 2023-12-12 | 81 | 6 | 11 | Actual |
| 4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
| 35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 23105 | 643.00 | 2023-07-12 | 81 | 1 | 7 | Actual |
| 29350 | 806.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
| 35883 | 457.40 | 2024-06-11 | 81 | 6 | 13 | Actual |
| 11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
| 39302 | 627.58 | 2024-09-11 | 81 | 2 | 13 | Actual |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
Generated 2024-11-10 16:57:57.394 UTC