[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 278 | 464.00 | 2021-08-20 | 81 | 6 | 4 | Actual |
| 34731 | 415.29 | 2024-03-22 | 81 | 6 | 13 | Actual |
| 24463 | 227.36 | 2023-06-20 | 81 | 6 | 11 | Actual |
| 37180 | 251.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
| 9722 | 266.00 | 2022-04-20 | 81 | 6 | 6 | Actual |
| 24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 10129 | 380.00 | 2022-05-21 | 81 | 1 | 3 | Budget |
| 21011 | 223.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 8747 | 480.00 | 2022-03-23 | 81 | 6 | 7 | Budget |
| 3786 | 480.00 | 2021-11-20 | 81 | 6 | 5 | Budget |
| 35532 | 223.10 | 2024-04-20 | 81 | 2 | 11 | Actual |
| 17448 | 14.59 | 2022-11-20 | 81 | 1 | 12 | Actual |
| 31481 | 246.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
| 30298 | 683.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 19715 | 570.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 4441 | 458.67 | 2021-11-20 | 81 | 6 | 8 | Actual |
| 3912 | 200.00 | 2021-11-20 | 81 | 2 | 6 | Budget |
| 2143 | 417.76 | 2021-09-20 | 81 | 2 | 8 | Actual |
| 10688 | 391.00 | 2022-05-21 | 81 | 3 | 6 | Actual |
| 5457 | 480.00 | 2021-12-21 | 81 | 1 | 8 | Budget |
| 18899 | 109.00 | 2023-01-20 | 81 | 2 | 6 | Actual |
| 17390 | 218.85 | 2022-11-20 | 81 | 6 | 11 | Actual |
| 35850 | 469.68 | 2024-04-20 | 81 | 2 | 13 | Actual |
| 34139 | 1093.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 2016 | 380.00 | 2021-09-20 | 81 | 6 | 7 | Budget |
| 24143 | 549.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 20625 | 1023.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 20537 | 13.53 | 2023-02-20 | 81 | 2 | 12 | Actual |
| 6034 | 480.00 | 2022-01-20 | 81 | 6 | 5 | Budget |
| 16892 | 308.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 22758 | 354.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
| 38571 | 162.00 | 2024-07-21 | 81 | 2 | 6 | Actual |
| 12940 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
| 15317 | 140.12 | 2022-09-20 | 81 | 4 | 11 | Actual |
| 2742 | 280.00 | 2021-10-21 | 81 | 1 | 6 | Budget |
| 26926 | 260.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 28808 | 59.27 | 2023-10-21 | 81 | 5 | 11 | Actual |
| 13173 | 499.00 | 2022-07-21 | 81 | 1 | 7 | Actual |
| 14051 | 643.00 | 2022-08-20 | 81 | 6 | 7 | Actual |
| 1345 | 650.00 | 2021-09-20 | 81 | 1 | 4 | Actual |
| 549 | 129.00 | 2021-08-20 | 81 | 2 | 6 | Actual |
| 831 | 550.00 | 2021-08-20 | 81 | 1 | 7 | Budget |
| 19161 | 1192.01 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 32513 | 983.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 2282 | 380.00 | 2021-10-21 | 81 | 1 | 3 | Budget |
| 25023 | 180.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 1160 | 380.00 | 2021-09-20 | 81 | 1 | 3 | Budget |
| 37858 | 330.55 | 2024-06-20 | 81 | 3 | 11 | Actual |
| 28370 | 253.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 218 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Budget |
| 10735 | 319.00 | 2022-05-21 | 81 | 4 | 6 | Actual |
| 14965 | 223.00 | 2022-09-20 | 81 | 6 | 6 | Actual |
| 33943 | 375.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 20132 | 473.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 24849 | 416.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 30569 | 344.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 15886 | 186.00 | 2022-10-21 | 81 | 4 | 6 | Actual |
| 15022 | 819.00 | 2022-09-20 | 81 | 1 | 7 | Actual |
| 10979 | 509.00 | 2022-05-21 | 81 | 6 | 7 | Actual |
| 5504 | 280.00 | 2021-12-21 | 81 | 2 | 8 | Budget |
| 34293 | 608.67 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 14521 | 864.00 | 2022-09-20 | 81 | 1 | 3 | Actual |
Generated 2024-09-20 00:15:46.957 UTC