[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 398 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
| 25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
| 32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
| 5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
| 8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
| 7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
| 7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
| 38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
| 20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
| 4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
| 12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
| 18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
| 34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
| 24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
| 36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
| 359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
| 4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
| 7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
| 13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
| 21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
| 8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
| 36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
| 24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
| 36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
| 23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
| 30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
| 7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
| 21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
| 37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
| 26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
| 39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
| 278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
| 35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
| 1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
| 2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
Generated 2024-09-21 00:06:27.095 UTC