[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 370 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
| 11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
| 3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
| 22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
| 28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
| 26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
| 22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
| 19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
| 29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
| 13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
| 25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
| 16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
| 39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
| 27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
| 12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
| 10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
| 33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
| 9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
| 1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
| 7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
| 11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
| 11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
| 23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
| 28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
| 25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
| 33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
| 2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
| 12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
| 1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
| 26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
| 7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
| 37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
| 24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
| 38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
Generated 2024-09-20 21:39:24.723 UTC