[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 377 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22850 | 395.00 | 2023-07-14 | 81 | 6 | 5 | Actual |
| 17655 | 122.00 | 2023-02-13 | 81 | 7 | 3 | Actual |
| 12232 | 284.42 | 2022-08-13 | 81 | 2 | 8 | Actual |
| 15886 | 186.00 | 2022-12-14 | 81 | 4 | 6 | Actual |
| 3587 | 700.00 | 2022-01-13 | 81 | 1 | 4 | Actual |
| 21245 | 532.91 | 2023-05-16 | 81 | 2 | 8 | Actual |
| 38330 | 185.00 | 2024-09-13 | 81 | 7 | 3 | Actual |
| 1624 | 280.00 | 2021-11-13 | 81 | 1 | 6 | Budget |
| 4848 | 572.00 | 2022-02-13 | 81 | 1 | 5 | Actual |
| 32304 | 349.70 | 2024-03-14 | 81 | 1 | 12 | Actual |
| 37945 | 359.28 | 2024-08-13 | 81 | 6 | 11 | Actual |
| 4909 | 464.00 | 2022-02-13 | 81 | 6 | 5 | Actual |
| 21839 | 542.00 | 2023-06-13 | 81 | 1 | 5 | Actual |
| 3213 | 835.95 | 2021-12-14 | 81 | 1 | 8 | Actual |
| 33016 | 1127.00 | 2024-04-14 | 81 | 1 | 7 | Actual |
| 30624 | 353.00 | 2024-02-13 | 81 | 3 | 6 | Actual |
| 10841 | 316.00 | 2022-07-14 | 81 | 6 | 6 | Actual |
| 39183 | 150.76 | 2024-09-13 | 81 | 2 | 12 | Actual |
| 37501 | 202.00 | 2024-08-13 | 81 | 5 | 6 | Actual |
| 23400 | 146.51 | 2023-07-14 | 81 | 4 | 11 | Actual |
| 13628 | 494.00 | 2022-10-13 | 81 | 1 | 4 | Actual |
| 32104 | 461.41 | 2024-03-14 | 81 | 1 | 11 | Actual |
| 1297 | 61.00 | 2021-11-13 | 81 | 7 | 3 | Actual |
| 15115 | 1084.43 | 2022-11-13 | 81 | 1 | 8 | Actual |
| 38599 | 424.00 | 2024-09-13 | 81 | 3 | 6 | Actual |
| 13957 | 246.00 | 2022-10-13 | 81 | 6 | 6 | Actual |
| 27690 | 343.32 | 2023-11-13 | 81 | 6 | 11 | Actual |
| 9073 | 250.00 | 2022-06-13 | 81 | 6 | 3 | Actual |
| 22758 | 354.00 | 2023-07-14 | 81 | 6 | 4 | Actual |
| 3319 | 425.33 | 2021-12-14 | 81 | 6 | 8 | Actual |
| 15442 | 44.38 | 2022-11-13 | 81 | 6 | 12 | Actual |
| 5318 | 488.00 | 2022-02-13 | 81 | 1 | 7 | Actual |
| 10919 | 591.00 | 2022-07-14 | 81 | 1 | 7 | Actual |
| 22723 | 582.00 | 2023-07-14 | 81 | 1 | 4 | Actual |
| 37711 | 835.95 | 2024-08-13 | 81 | 2 | 8 | Actual |
| 29935 | 283.74 | 2024-01-13 | 81 | 4 | 11 | Actual |
| 36271 | 103.00 | 2024-07-14 | 81 | 2 | 6 | Actual |
| 11058 | 851.10 | 2022-07-14 | 81 | 1 | 8 | Actual |
| 35001 | 921.00 | 2024-06-13 | 81 | 1 | 5 | Actual |
| 29257 | 1111.00 | 2024-01-13 | 81 | 1 | 4 | Actual |
| 15654 | 395.00 | 2022-12-14 | 81 | 6 | 4 | Actual |
| 16358 | 128.42 | 2022-12-14 | 81 | 6 | 11 | Actual |
| 23105 | 643.00 | 2023-07-14 | 81 | 1 | 7 | Actual |
| 27455 | 867.76 | 2023-11-13 | 81 | 2 | 8 | Actual |
| 14233 | 195.44 | 2022-10-13 | 81 | 1 | 11 | Actual |
| 19715 | 570.00 | 2023-04-15 | 81 | 1 | 4 | Actual |
| 2203 | 434.42 | 2021-11-13 | 81 | 6 | 8 | Actual |
| 26505 | 132.68 | 2023-10-13 | 81 | 4 | 11 | Actual |
| 30596 | 162.00 | 2024-02-13 | 81 | 2 | 6 | Actual |
| 29229 | 278.00 | 2024-01-13 | 81 | 7 | 3 | Actual |
| 19596 | 955.00 | 2023-04-15 | 81 | 1 | 3 | Actual |
| 30511 | 669.00 | 2024-02-13 | 81 | 6 | 5 | Actual |
| 3320 | 280.00 | 2021-12-14 | 81 | 6 | 8 | Budget |
| 23940 | 52.00 | 2023-08-13 | 81 | 2 | 6 | Actual |
| 32132 | 226.30 | 2024-03-14 | 81 | 2 | 11 | Actual |
| 33050 | 802.00 | 2024-04-14 | 81 | 6 | 7 | Actual |
| 15235 | 230.55 | 2022-11-13 | 81 | 1 | 11 | Actual |
| 9666 | 123.00 | 2022-06-13 | 81 | 5 | 6 | Actual |
| 16566 | 617.00 | 2023-01-13 | 81 | 6 | 3 | Actual |
| 1160 | 380.00 | 2021-11-13 | 81 | 1 | 3 | Budget |
| 7017 | 459.00 | 2022-04-15 | 81 | 6 | 4 | Actual |
| 4008 | 280.00 | 2022-01-13 | 81 | 4 | 6 | Budget |
Generated 2024-11-13 03:36:13.275 UTC