[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 384 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9258 | 546.00 | 2022-06-12 | 81 | 6 | 4 | Actual |
| 28727 | 148.63 | 2023-12-13 | 81 | 2 | 11 | Actual |
| 7331 | 401.00 | 2022-04-14 | 81 | 3 | 6 | Actual |
| 6210 | 380.00 | 2022-03-14 | 81 | 3 | 6 | Budget |
| 4255 | 468.00 | 2022-01-12 | 81 | 6 | 7 | Actual |
| 4988 | 280.00 | 2022-02-12 | 81 | 1 | 6 | Budget |
| 26777 | 457.40 | 2023-10-12 | 81 | 6 | 13 | Actual |
| 9338 | 478.00 | 2022-06-12 | 81 | 1 | 5 | Actual |
| 29583 | 299.00 | 2024-01-12 | 81 | 6 | 6 | Actual |
| 37123 | 797.00 | 2024-08-12 | 81 | 6 | 3 | Actual |
| 3260 | 280.00 | 2021-12-13 | 81 | 2 | 8 | Budget |
| 23460 | 193.32 | 2023-07-13 | 81 | 6 | 11 | Actual |
| 1345 | 650.00 | 2021-11-12 | 81 | 1 | 4 | Actual |
| 5706 | 232.00 | 2022-03-14 | 81 | 6 | 3 | Actual |
| 32926 | 144.00 | 2024-04-13 | 81 | 5 | 6 | Actual |
| 28196 | 752.00 | 2023-12-13 | 81 | 1 | 5 | Actual |
| 31332 | 446.87 | 2024-02-12 | 81 | 6 | 13 | Actual |
| 3071 | 550.00 | 2021-12-13 | 81 | 1 | 7 | Budget |
| 6160 | 200.00 | 2022-03-14 | 81 | 2 | 6 | Budget |
| 18064 | 743.00 | 2023-02-12 | 81 | 1 | 7 | Actual |
| 18872 | 221.00 | 2023-03-14 | 81 | 1 | 6 | Actual |
| 14433 | 14.59 | 2022-10-12 | 81 | 2 | 12 | Actual |
| 26363 | 648.06 | 2023-10-12 | 81 | 6 | 8 | Actual |
| 28076 | 254.00 | 2023-12-13 | 81 | 7 | 3 | Actual |
| 19630 | 650.00 | 2023-04-14 | 81 | 6 | 3 | Actual |
| 21067 | 263.00 | 2023-05-15 | 81 | 6 | 6 | Actual |
| 39183 | 150.76 | 2024-09-12 | 81 | 2 | 12 | Actual |
| 5566 | 280.00 | 2022-02-12 | 81 | 6 | 8 | Budget |
| 13034 | 217.00 | 2022-09-12 | 81 | 5 | 6 | Actual |
| 30355 | 258.00 | 2024-02-12 | 81 | 7 | 3 | Actual |
| 15317 | 140.12 | 2022-11-12 | 81 | 4 | 11 | Actual |
| 20568 | 42.25 | 2023-04-14 | 81 | 6 | 12 | Actual |
| 5785 | 100.00 | 2022-03-14 | 81 | 7 | 3 | Budget |
| 5784 | 124.00 | 2022-03-14 | 81 | 7 | 3 | Actual |
| 10512 | 380.00 | 2022-07-13 | 81 | 6 | 5 | Budget |
| 8357 | 380.00 | 2022-05-15 | 81 | 1 | 6 | Budget |
| 15534 | 585.00 | 2022-12-13 | 81 | 6 | 3 | Actual |
| 17868 | 315.00 | 2023-02-12 | 81 | 1 | 6 | Actual |
| 25818 | 778.00 | 2023-10-12 | 81 | 1 | 4 | Actual |
| 19927 | 104.00 | 2023-04-14 | 81 | 2 | 6 | Actual |
| 23400 | 146.51 | 2023-07-13 | 81 | 4 | 11 | Actual |
| 32726 | 827.00 | 2024-04-13 | 81 | 1 | 5 | Actual |
| 3399 | 378.00 | 2022-01-12 | 81 | 1 | 3 | Actual |
| 21279 | 482.91 | 2023-05-15 | 81 | 6 | 8 | Actual |
| 36596 | 642.00 | 2024-07-13 | 81 | 6 | 8 | Actual |
| 30801 | 780.00 | 2024-02-12 | 81 | 6 | 7 | Actual |
| 34379 | 113.53 | 2024-05-14 | 81 | 2 | 11 | Actual |
| 21958 | 85.00 | 2023-06-12 | 81 | 2 | 6 | Actual |
| 20452 | 135.87 | 2023-04-14 | 81 | 6 | 11 | Actual |
| 5036 | 139.00 | 2022-02-12 | 81 | 2 | 6 | Actual |
| 25352 | 245.44 | 2023-09-12 | 81 | 1 | 11 | Actual |
| 11762 | 100.00 | 2022-08-12 | 81 | 2 | 6 | Budget |
| 26035 | 60.00 | 2023-10-12 | 81 | 2 | 6 | Actual |
| 4989 | 316.00 | 2022-02-12 | 81 | 1 | 6 | Actual |
| 27656 | 119.91 | 2023-11-12 | 81 | 5 | 11 | Actual |
| 4256 | 380.00 | 2022-01-12 | 81 | 6 | 7 | Budget |
| 22908 | 248.00 | 2023-07-13 | 81 | 1 | 6 | Actual |
| 34260 | 796.55 | 2024-05-14 | 81 | 2 | 8 | Actual |
| 36476 | 828.00 | 2024-07-13 | 81 | 6 | 7 | Actual |
| 1625 | 321.00 | 2021-11-12 | 81 | 1 | 6 | Actual |
Generated 2024-11-11 04:23:52.781 UTC