[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 33 < SKIP 1000 > < TAKE 500 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7890 | 332.00 | 2022-05-18 | 81 | 1 | 3 | Actual |
| 26566 | 152.89 | 2023-10-15 | 81 | 6 | 11 | Actual |
| 1768 | 280.00 | 2021-11-15 | 81 | 4 | 6 | Budget |
| 30859 | 1625.35 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 18814 | 512.00 | 2023-03-17 | 81 | 6 | 5 | Actual |
| 29385 | 691.00 | 2024-01-15 | 81 | 6 | 5 | Actual |
| 1672 | 100.00 | 2021-11-15 | 81 | 2 | 6 | Budget |
| 19596 | 955.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 18953 | 159.00 | 2023-03-17 | 81 | 4 | 6 | Actual |
| 29969 | 326.30 | 2024-01-15 | 81 | 6 | 11 | Actual |
| 34406 | 300.76 | 2024-05-17 | 81 | 3 | 11 | Actual |
| 23642 | 538.00 | 2023-08-15 | 81 | 6 | 3 | Actual |
| 7426 | 200.00 | 2022-04-17 | 81 | 5 | 6 | Budget |
| 2606 | 551.00 | 2021-12-16 | 81 | 1 | 5 | Actual |
| 22695 | 252.00 | 2023-07-16 | 81 | 7 | 3 | Actual |
| 8748 | 468.00 | 2022-05-18 | 81 | 6 | 7 | Actual |
| 24402 | 147.57 | 2023-08-15 | 81 | 4 | 11 | Actual |
| 32513 | 983.00 | 2024-04-16 | 81 | 1 | 3 | Actual |
| 2468 | 650.00 | 2021-12-16 | 81 | 1 | 4 | Budget |
| 36795 | 294.38 | 2024-07-16 | 81 | 6 | 11 | Actual |
| 32819 | 394.00 | 2024-04-16 | 81 | 1 | 6 | Actual |
| 4382 | 280.00 | 2022-01-15 | 81 | 2 | 8 | Budget |
| 9989 | 280.00 | 2022-06-15 | 81 | 2 | 8 | Budget |
| 32046 | 740.49 | 2024-03-16 | 81 | 6 | 8 | Actual |
| 13662 | 431.00 | 2022-10-15 | 81 | 6 | 4 | Actual |
| 18721 | 387.00 | 2023-03-17 | 81 | 6 | 4 | Actual |
| 38741 | 1102.00 | 2024-09-15 | 81 | 1 | 7 | Actual |
| 3399 | 378.00 | 2022-01-15 | 81 | 1 | 3 | Actual |
| 13957 | 246.00 | 2022-10-15 | 81 | 6 | 6 | Actual |
| 1673 | 135.00 | 2021-11-15 | 81 | 2 | 6 | Actual |
| 17868 | 315.00 | 2023-02-15 | 81 | 1 | 6 | Actual |
| 22163 | 637.00 | 2023-06-15 | 81 | 6 | 7 | Actual |
| 12890 | 100.00 | 2022-09-15 | 81 | 2 | 6 | Budget |
| 1405 | 380.00 | 2021-11-15 | 81 | 6 | 4 | Budget |
| 19223 | 458.67 | 2023-03-17 | 81 | 6 | 8 | Actual |
| 6256 | 313.00 | 2022-03-17 | 81 | 4 | 6 | Actual |
| 2469 | 779.00 | 2021-12-16 | 81 | 1 | 4 | Actual |
| 10980 | 480.00 | 2022-07-16 | 81 | 6 | 7 | Budget |
| 22513 | 13.53 | 2023-06-15 | 81 | 1 | 12 | Actual |
| 14016 | 585.00 | 2022-10-15 | 81 | 1 | 7 | Actual |
| 12513 | 100.00 | 2022-09-15 | 81 | 7 | 3 | Budget |
| 14852 | 104.00 | 2022-11-15 | 81 | 2 | 6 | Actual |
| 22071 | 251.00 | 2023-06-15 | 81 | 6 | 6 | Actual |
| 20418 | 77.36 | 2023-04-17 | 81 | 5 | 11 | Actual |
| 5179 | 179.00 | 2022-02-15 | 81 | 5 | 6 | Actual |
| 9396 | 380.00 | 2022-06-15 | 81 | 6 | 5 | Budget |
| 8028 | 90.00 | 2022-05-18 | 81 | 7 | 3 | Budget |
| 26302 | 1475.35 | 2023-10-15 | 81 | 1 | 8 | Actual |
| 27192 | 409.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 31602 | 815.00 | 2024-03-16 | 81 | 1 | 5 | Actual |
| 25611 | 27.36 | 2023-09-15 | 81 | 6 | 12 | Actual |
| 28808 | 59.27 | 2023-12-16 | 81 | 5 | 11 | Actual |
| 12185 | 480.00 | 2022-08-15 | 81 | 1 | 8 | Budget |
| 15499 | 1112.00 | 2022-12-16 | 81 | 1 | 3 | Actual |
| 20391 | 140.12 | 2023-04-17 | 81 | 4 | 11 | Actual |
| 4988 | 280.00 | 2022-02-15 | 81 | 1 | 6 | Budget |
| 14521 | 864.00 | 2022-11-15 | 81 | 1 | 3 | Actual |
| 30709 | 259.00 | 2024-02-15 | 81 | 6 | 6 | Actual |
| 9723 | 280.00 | 2022-06-15 | 81 | 6 | 6 | Budget |
| 10687 | 380.00 | 2022-07-16 | 81 | 3 | 6 | Budget |
| 5457 | 480.00 | 2022-02-15 | 81 | 1 | 8 | Budget |
| 31637 | 761.00 | 2024-03-16 | 81 | 6 | 5 | Actual |
| 29640 | 1093.00 | 2024-01-15 | 81 | 1 | 7 | Actual |
| 13314 | 480.00 | 2022-09-15 | 81 | 1 | 8 | Budget |
| 31300 | 443.37 | 2024-02-15 | 81 | 2 | 13 | Actual |
| 26926 | 260.00 | 2023-11-15 | 81 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2023-03-17 | 81 | 1 | 3 | Actual |
| 9474 | 391.00 | 2022-06-15 | 81 | 1 | 6 | Actual |
| 2095 | 749.58 | 2021-11-15 | 81 | 1 | 8 | Actual |
| 23762 | 456.00 | 2023-08-15 | 81 | 6 | 4 | Actual |
Generated 2024-11-14 07:11:00.132 UTC