[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 33 SKIP 0 < SKIP 1000 > < TAKE 1000
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24229 | 482.91 | 2023-08-11 | 81 | 2 | 8 | Actual |
| 27137 | 302.00 | 2023-11-11 | 81 | 1 | 6 | Actual |
| 36881 | 67.78 | 2024-07-12 | 81 | 2 | 12 | Actual |
| 3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
| 2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
| 32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
| 1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
| 38834 | 1319.29 | 2024-09-11 | 81 | 1 | 8 | Actual |
| 14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
| 17275 | 72.04 | 2023-01-11 | 81 | 2 | 11 | Actual |
| 33464 | 503.96 | 2024-04-12 | 81 | 6 | 12 | Actual |
| 18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
| 24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
| 9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
| 23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
| 31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
| 12939 | 384.00 | 2022-09-11 | 81 | 3 | 6 | Actual |
| 4334 | 480.00 | 2022-01-11 | 81 | 1 | 8 | Budget |
| 6257 | 280.00 | 2022-03-13 | 81 | 4 | 6 | Budget |
| 26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
| 28138 | 717.00 | 2023-12-12 | 81 | 6 | 4 | Actual |
| 17247 | 191.19 | 2023-01-11 | 81 | 1 | 11 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 34943 | 828.00 | 2024-06-11 | 81 | 6 | 4 | Actual |
| 16892 | 308.00 | 2023-01-11 | 81 | 3 | 6 | Actual |
| 597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
| 29350 | 806.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
| 7425 | 116.00 | 2022-04-13 | 81 | 5 | 6 | Actual |
| 23318 | 177.36 | 2023-07-12 | 81 | 1 | 11 | Actual |
| 24969 | 56.00 | 2023-09-11 | 81 | 2 | 6 | Actual |
| 27575 | 167.78 | 2023-11-11 | 81 | 2 | 11 | Actual |
| 28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
| 18899 | 109.00 | 2023-03-13 | 81 | 2 | 6 | Actual |
| 33256 | 203.95 | 2024-04-12 | 81 | 2 | 11 | Actual |
| 7891 | 380.00 | 2022-05-14 | 81 | 1 | 3 | Budget |
| 5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
| 37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 36654 | 561.41 | 2024-07-12 | 81 | 1 | 11 | Actual |
| 832 | 532.00 | 2021-10-11 | 81 | 1 | 7 | Actual |
| 8453 | 406.00 | 2022-05-14 | 81 | 3 | 6 | Actual |
| 38544 | 319.00 | 2024-09-11 | 81 | 1 | 6 | Actual |
| 25260 | 502.61 | 2023-09-11 | 81 | 2 | 8 | Actual |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
| 24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
| 31892 | 1071.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
| 31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
| 30859 | 1625.35 | 2024-02-11 | 81 | 1 | 8 | Actual |
| 36795 | 294.38 | 2024-07-12 | 81 | 6 | 11 | Actual |
| 28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
| 3864 | 280.00 | 2022-01-11 | 81 | 1 | 6 | Budget |
| 22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
| 4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
| 31007 | 113.53 | 2024-02-11 | 81 | 2 | 11 | Actual |
| 9259 | 480.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
| 14906 | 175.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
| 36031 | 195.00 | 2024-07-12 | 81 | 7 | 3 | Actual |
| 29020 | 343.36 | 2023-12-12 | 81 | 1 | 13 | Actual |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 218 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Budget |
| 8277 | 380.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
| 26954 | 1088.00 | 2023-11-11 | 81 | 1 | 4 | Actual |
| 15263 | 35.87 | 2022-11-11 | 81 | 2 | 11 | Actual |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 22163 | 637.00 | 2023-06-11 | 81 | 6 | 7 | Actual |
| 16358 | 128.42 | 2022-12-12 | 81 | 6 | 11 | Actual |
| 32548 | 602.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
Generated 2024-11-11 02:32:22.041 UTC