[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14406 | 23.10 | 2022-08-20 | 81 | 1 | 12 | Actual |
| 37912 | 49.70 | 2024-06-20 | 81 | 5 | 11 | Actual |
| 35149 | 372.00 | 2024-04-20 | 81 | 3 | 6 | Actual |
| 1484 | 643.00 | 2021-09-20 | 81 | 1 | 5 | Actual |
| 10128 | 347.00 | 2022-05-21 | 81 | 1 | 3 | Actual |
| 35765 | 609.28 | 2024-04-20 | 81 | 6 | 12 | Actual |
| 17034 | 709.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 39155 | 356.08 | 2024-07-21 | 81 | 1 | 12 | Actual |
| 28781 | 269.91 | 2023-10-21 | 81 | 4 | 11 | Actual |
| 1956 | 549.00 | 2021-09-20 | 81 | 1 | 7 | Actual |
| 27369 | 785.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 31034 | 330.55 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 26063 | 276.00 | 2023-08-20 | 81 | 3 | 6 | Actual |
| 17475 | 14.59 | 2022-11-20 | 81 | 2 | 12 | Actual |
| 27137 | 302.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 10591 | 280.00 | 2022-05-21 | 81 | 1 | 6 | Budget |
| 34908 | 1240.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
| 20190 | 946.55 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 11384 | 62.00 | 2022-06-20 | 81 | 7 | 3 | Actual |
| 23968 | 321.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
| 12232 | 284.42 | 2022-06-20 | 81 | 2 | 8 | Actual |
| 24143 | 549.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 8453 | 406.00 | 2022-03-23 | 81 | 3 | 6 | Actual |
| 26505 | 132.68 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 7379 | 275.00 | 2022-02-20 | 81 | 4 | 6 | Actual |
| 11168 | 280.00 | 2022-05-21 | 81 | 6 | 8 | Budget |
| 31509 | 1210.00 | 2024-01-20 | 81 | 1 | 4 | Actual |
| 29257 | 1111.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 32605 | 322.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 25913 | 644.00 | 2023-08-20 | 81 | 1 | 5 | Actual |
| 20309 | 243.32 | 2023-02-20 | 81 | 1 | 11 | Actual |
| 32213 | 105.02 | 2024-01-20 | 81 | 5 | 11 | Actual |
| 8137 | 482.00 | 2022-03-23 | 81 | 6 | 4 | Actual |
| 7624 | 480.00 | 2022-02-20 | 81 | 6 | 7 | Budget |
| 549 | 129.00 | 2021-08-20 | 81 | 2 | 6 | Actual |
| 37831 | 97.57 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 31389 | 1115.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
| 28641 | 634.43 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 37243 | 858.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
| 18218 | 592.00 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 6033 | 459.00 | 2022-01-20 | 81 | 6 | 5 | Actual |
| 14732 | 542.00 | 2022-09-20 | 81 | 1 | 5 | Actual |
| 9396 | 380.00 | 2022-04-20 | 81 | 6 | 5 | Budget |
| 12561 | 672.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 25818 | 778.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 26777 | 457.40 | 2023-08-20 | 81 | 6 | 13 | Actual |
| 16358 | 128.42 | 2022-10-21 | 81 | 6 | 11 | Actual |
| 36736 | 229.49 | 2024-05-21 | 81 | 4 | 11 | Actual |
| 16686 | 361.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 2840 | 423.00 | 2021-10-21 | 81 | 3 | 6 | Actual |
| 7485 | 280.00 | 2022-02-20 | 81 | 6 | 6 | Budget |
| 2743 | 304.00 | 2021-10-21 | 81 | 1 | 6 | Actual |
| 21279 | 482.91 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 34672 | 446.87 | 2024-03-22 | 81 | 1 | 13 | Actual |
| 18477 | 30.55 | 2022-12-21 | 81 | 1 | 12 | Actual |
| 27218 | 291.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 26869 | 775.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 3728 | 468.00 | 2021-11-20 | 81 | 1 | 5 | Actual |
| 5833 | 787.00 | 2022-01-20 | 81 | 1 | 4 | Actual |
| 29080 | 443.37 | 2023-10-21 | 81 | 6 | 13 | Actual |
| 23727 | 634.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
| 33310 | 207.15 | 2024-02-20 | 81 | 4 | 11 | Actual |
Generated 2024-09-19 22:40:21.692 UTC