[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30979 | 442.26 | 2024-02-15 | 81 | 1 | 11 | Actual |
| 6210 | 380.00 | 2022-03-17 | 81 | 3 | 6 | Budget |
| 28842 | 294.38 | 2023-12-16 | 81 | 6 | 11 | Actual |
| 21719 | 124.00 | 2023-06-15 | 81 | 7 | 3 | Actual |
| 17775 | 399.00 | 2023-02-15 | 81 | 1 | 5 | Actual |
| 36736 | 229.49 | 2024-07-16 | 81 | 4 | 11 | Actual |
| 29385 | 691.00 | 2024-01-15 | 81 | 6 | 5 | Actual |
| 4256 | 380.00 | 2022-01-15 | 81 | 6 | 7 | Budget |
| 34552 | 322.04 | 2024-05-17 | 81 | 1 | 12 | Actual |
| 34943 | 828.00 | 2024-06-15 | 81 | 6 | 4 | Actual |
| 35559 | 256.08 | 2024-06-15 | 81 | 3 | 11 | Actual |
| 26008 | 181.00 | 2023-10-15 | 81 | 1 | 6 | Actual |
| 31153 | 377.36 | 2024-02-15 | 81 | 1 | 12 | Actual |
| 20625 | 1023.00 | 2023-05-18 | 81 | 1 | 3 | Actual |
| 26532 | 27.36 | 2023-10-15 | 81 | 5 | 11 | Actual |
| 31181 | 130.55 | 2024-02-15 | 81 | 2 | 12 | Actual |
| 37625 | 834.00 | 2024-08-15 | 81 | 6 | 7 | Actual |
| 22340 | 220.98 | 2023-06-15 | 81 | 1 | 11 | Actual |
| 33402 | 284.81 | 2024-04-16 | 81 | 1 | 12 | Actual |
| 11433 | 729.00 | 2022-08-15 | 81 | 1 | 4 | Actual |
| 5707 | 200.00 | 2022-03-17 | 81 | 6 | 3 | Budget |
| 2016 | 380.00 | 2021-11-15 | 81 | 6 | 7 | Budget |
| 3586 | 650.00 | 2022-01-15 | 81 | 1 | 4 | Budget |
| 25139 | 842.00 | 2023-09-15 | 81 | 1 | 7 | Actual |
| 7283 | 176.00 | 2022-04-17 | 81 | 2 | 6 | Actual |
| 4382 | 280.00 | 2022-01-15 | 81 | 2 | 8 | Budget |
| 24729 | 123.00 | 2023-09-15 | 81 | 7 | 3 | Actual |
| 20957 | 85.00 | 2023-05-18 | 81 | 2 | 6 | Actual |
| 3319 | 425.33 | 2021-12-16 | 81 | 6 | 8 | Actual |
| 26148 | 179.00 | 2023-10-15 | 81 | 6 | 6 | Actual |
| 18157 | 842.01 | 2023-02-15 | 81 | 1 | 8 | Actual |
| 38181 | 732.84 | 2024-08-15 | 81 | 6 | 13 | Actual |
| 4009 | 276.00 | 2022-01-15 | 81 | 4 | 6 | Actual |
| 10687 | 380.00 | 2022-07-16 | 81 | 3 | 6 | Budget |
| 39097 | 403.96 | 2024-09-15 | 81 | 6 | 11 | Actual |
| 11574 | 556.00 | 2022-08-15 | 81 | 1 | 5 | Actual |
| 4520 | 380.00 | 2022-02-15 | 81 | 1 | 3 | Budget |
| 19596 | 955.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 2203 | 434.42 | 2021-11-15 | 81 | 6 | 8 | Actual |
| 26423 | 281.62 | 2023-10-15 | 81 | 1 | 11 | Actual |
| 12939 | 384.00 | 2022-09-15 | 81 | 3 | 6 | Actual |
| 4117 | 280.00 | 2022-01-15 | 81 | 6 | 6 | Budget |
| 501 | 361.00 | 2021-10-15 | 81 | 1 | 6 | Actual |
| 31095 | 362.47 | 2024-02-15 | 81 | 6 | 11 | Actual |
| 13033 | 200.00 | 2022-09-15 | 81 | 5 | 6 | Budget |
| 23260 | 458.67 | 2023-07-16 | 81 | 6 | 8 | Actual |
| 31776 | 228.00 | 2024-03-16 | 81 | 4 | 6 | Actual |
| 19161 | 1192.01 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 28928 | 69.91 | 2023-12-16 | 81 | 2 | 12 | Actual |
| 38834 | 1319.29 | 2024-09-15 | 81 | 1 | 8 | Actual |
| 7426 | 200.00 | 2022-04-17 | 81 | 5 | 6 | Budget |
| 37534 | 332.00 | 2024-08-15 | 81 | 6 | 6 | Actual |
| 28231 | 737.00 | 2023-12-16 | 81 | 6 | 5 | Actual |
| 10453 | 514.00 | 2022-07-16 | 81 | 1 | 5 | Actual |
| 4255 | 468.00 | 2022-01-15 | 81 | 6 | 7 | Actual |
| 8137 | 482.00 | 2022-05-18 | 81 | 6 | 4 | Actual |
| 2283 | 383.00 | 2021-12-16 | 81 | 1 | 3 | Actual |
| 2204 | 280.00 | 2021-11-15 | 81 | 6 | 8 | Budget |
| 11762 | 100.00 | 2022-08-15 | 81 | 2 | 6 | Budget |
| 31061 | 273.10 | 2024-02-15 | 81 | 4 | 11 | Actual |
| 11384 | 62.00 | 2022-08-15 | 81 | 7 | 3 | Actual |
| 21873 | 366.00 | 2023-06-15 | 81 | 6 | 5 | Actual |
| 10375 | 480.00 | 2022-07-16 | 81 | 6 | 4 | Budget |
| 9941 | 480.00 | 2022-06-15 | 81 | 1 | 8 | Budget |
Generated 2024-11-14 07:40:19.573 UTC