[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 385 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
| 19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
| 9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
| 13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
| 7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
| 37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
| 6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
| 9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
| 21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
| 27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
| 11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
| 36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
| 17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
| 12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
| 598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
| 24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
| 6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
| 21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
| 37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
| 24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
| 38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
| 18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
| 12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
| 4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
| 22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
Generated 2024-09-21 04:21:31.925 UTC