[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 381 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
| 7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
| 29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
| 28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
| 20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
| 36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
| 691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
| 26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
| 13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
| 14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
| 2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
| 1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
| 24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
| 11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
| 28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
| 38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
| 8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
| 25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
| 22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
| 11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
| 12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
| 38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
| 15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
Generated 2024-09-21 14:10:53.363 UTC