[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 338 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16123 | 458.67 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 15057 | 643.00 | 2022-11-14 | 81 | 6 | 7 | Actual |
| 11058 | 851.10 | 2022-07-15 | 81 | 1 | 8 | Actual |
| 24580 | 33.74 | 2023-08-14 | 81 | 6 | 12 | Actual |
| 7750 | 316.24 | 2022-04-16 | 81 | 2 | 8 | Actual |
| 4117 | 280.00 | 2022-01-14 | 81 | 6 | 6 | Budget |
| 32846 | 97.00 | 2024-04-15 | 81 | 2 | 6 | Actual |
| 37123 | 797.00 | 2024-08-14 | 81 | 6 | 3 | Actual |
| 9988 | 537.45 | 2022-06-14 | 81 | 2 | 8 | Actual |
| 13173 | 499.00 | 2022-09-14 | 81 | 1 | 7 | Actual |
| 27748 | 394.38 | 2023-11-14 | 81 | 1 | 12 | Actual |
| 36244 | 409.00 | 2024-07-15 | 81 | 1 | 6 | Actual |
| 5833 | 787.00 | 2022-03-16 | 81 | 1 | 4 | Actual |
| 4008 | 280.00 | 2022-01-14 | 81 | 4 | 6 | Budget |
| 5133 | 280.00 | 2022-02-14 | 81 | 4 | 6 | Budget |
| 26363 | 648.06 | 2023-10-14 | 81 | 6 | 8 | Actual |
| 23015 | 180.00 | 2023-07-15 | 81 | 5 | 6 | Actual |
| 24672 | 637.00 | 2023-09-14 | 81 | 6 | 3 | Actual |
| 16918 | 200.00 | 2023-01-14 | 81 | 4 | 6 | Actual |
| 13844 | 81.00 | 2022-10-14 | 81 | 2 | 6 | Actual |
| 18185 | 385.94 | 2023-02-14 | 81 | 2 | 8 | Actual |
| 17506 | 44.38 | 2023-01-14 | 81 | 6 | 12 | Actual |
| 12623 | 480.00 | 2022-09-14 | 81 | 6 | 4 | Budget |
| 9396 | 380.00 | 2022-06-14 | 81 | 6 | 5 | Budget |
| 644 | 280.00 | 2021-10-14 | 81 | 4 | 6 | Budget |
| 13034 | 217.00 | 2022-09-14 | 81 | 5 | 6 | Actual |
| 35850 | 469.68 | 2024-06-14 | 81 | 2 | 13 | Actual |
| 21419 | 146.51 | 2023-05-17 | 81 | 4 | 11 | Actual |
| 38065 | 609.28 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 16002 | 741.00 | 2022-12-15 | 81 | 1 | 7 | Actual |
| 33885 | 768.00 | 2024-05-16 | 81 | 6 | 5 | Actual |
| 218 | 650.00 | 2021-10-14 | 81 | 1 | 4 | Budget |
| 25380 | 35.87 | 2023-09-14 | 81 | 2 | 11 | Actual |
| 10189 | 200.00 | 2022-07-15 | 81 | 6 | 3 | Budget |
| 7703 | 480.00 | 2022-04-16 | 81 | 1 | 8 | Budget |
| 20190 | 946.55 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 20391 | 140.12 | 2023-04-16 | 81 | 4 | 11 | Actual |
| 33730 | 224.00 | 2024-05-16 | 81 | 7 | 3 | Actual |
| 29080 | 443.37 | 2023-12-15 | 81 | 6 | 13 | Actual |
| 25696 | 878.00 | 2023-10-14 | 81 | 1 | 3 | Actual |
| 18304 | 36.93 | 2023-02-14 | 81 | 2 | 11 | Actual |
| 34943 | 828.00 | 2024-06-14 | 81 | 6 | 4 | Actual |
| 16977 | 267.00 | 2023-01-14 | 81 | 6 | 6 | Actual |
| 8875 | 385.94 | 2022-05-17 | 81 | 2 | 8 | Actual |
| 973 | 779.88 | 2021-10-14 | 81 | 1 | 8 | Actual |
| 38599 | 424.00 | 2024-09-14 | 81 | 3 | 6 | Actual |
| 7425 | 116.00 | 2022-04-16 | 81 | 5 | 6 | Actual |
| 37534 | 332.00 | 2024-08-14 | 81 | 6 | 6 | Actual |
| 34024 | 260.00 | 2024-05-16 | 81 | 4 | 6 | Actual |
| 16324 | 36.93 | 2022-12-15 | 81 | 5 | 11 | Actual |
| 14233 | 195.44 | 2022-10-14 | 81 | 1 | 11 | Actual |
| 20660 | 614.00 | 2023-05-17 | 81 | 6 | 3 | Actual |
| 18358 | 106.08 | 2023-02-14 | 81 | 4 | 11 | Actual |
| 36384 | 286.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 34433 | 267.79 | 2024-05-16 | 81 | 4 | 11 | Actual |
| 36059 | 1321.00 | 2024-07-15 | 81 | 1 | 4 | Actual |
| 27369 | 785.00 | 2023-11-14 | 81 | 6 | 7 | Actual |
| 30569 | 344.00 | 2024-02-14 | 81 | 1 | 6 | Actual |
| 22603 | 984.00 | 2023-07-15 | 81 | 1 | 3 | Actual |
| 6257 | 280.00 | 2022-03-16 | 81 | 4 | 6 | Budget |
Generated 2024-11-13 06:40:22.682 UTC