[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 338 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
| 16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
| 31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
| 24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
| 18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
| 30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
| 892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
| 28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
| 26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
| 38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
| 18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
| 2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
| 20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
| 35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
| 24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
| 17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
| 26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
| 13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
| 15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
| 31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
| 33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
| 23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
| 27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
| 14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
| 6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
| 27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
| 4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
| 18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
| 3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
| 28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
| 30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
| 2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
| 1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
Generated 2024-09-20 20:34:22.769 UTC