[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 410 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-04-13 | 81 | 6 | 8 | Actual |
| 12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 23994 | 218.00 | 2023-08-11 | 81 | 4 | 6 | Actual |
| 15409 | 22.04 | 2022-11-11 | 81 | 1 | 12 | Actual |
| 6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
| 31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
| 14965 | 223.00 | 2022-11-11 | 81 | 6 | 6 | Actual |
| 9259 | 480.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
| 16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
| 24637 | 1023.00 | 2023-09-11 | 81 | 1 | 3 | Actual |
| 24262 | 638.97 | 2023-08-11 | 81 | 6 | 8 | Actual |
| 20132 | 473.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
| 34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 32900 | 265.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
| 22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
| 17949 | 160.00 | 2023-02-11 | 81 | 4 | 6 | Actual |
| 33730 | 224.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 32132 | 226.30 | 2024-03-12 | 81 | 2 | 11 | Actual |
| 9150 | 90.00 | 2022-06-11 | 81 | 7 | 3 | Budget |
| 15263 | 35.87 | 2022-11-11 | 81 | 2 | 11 | Actual |
| 32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
| 6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
| 2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
| 37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
| 26717 | 217.05 | 2023-10-11 | 81 | 1 | 13 | Actual |
| 7016 | 480.00 | 2022-04-13 | 81 | 6 | 4 | Budget |
| 18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
| 14906 | 175.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
| 13173 | 499.00 | 2022-09-11 | 81 | 1 | 7 | Actual |
| 30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
| 11168 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
| 10591 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
| 36534 | 1502.62 | 2024-07-12 | 81 | 1 | 8 | Actual |
| 11762 | 100.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
| 32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
| 26834 | 975.00 | 2023-11-11 | 81 | 1 | 3 | Actual |
| 7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
| 21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 28289 | 379.00 | 2023-12-12 | 81 | 1 | 6 | Actual |
| 1955 | 550.00 | 2021-11-11 | 81 | 1 | 7 | Budget |
| 17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
| 12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
| 24548 | 7.14 | 2023-08-11 | 81 | 2 | 12 | Actual |
| 219 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Actual |
| 29935 | 283.74 | 2024-01-11 | 81 | 4 | 11 | Actual |
| 8453 | 406.00 | 2022-05-14 | 81 | 3 | 6 | Actual |
| 27629 | 281.62 | 2023-11-11 | 81 | 4 | 11 | Actual |
| 6441 | 715.00 | 2022-03-13 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2022-06-11 | 81 | 1 | 7 | Budget |
| 18567 | 1144.00 | 2023-03-13 | 81 | 1 | 3 | Actual |
| 10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
| 18477 | 30.55 | 2023-02-11 | 81 | 1 | 12 | Actual |
| 37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 39275 | 345.12 | 2024-09-11 | 81 | 1 | 13 | Actual |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 14233 | 195.44 | 2022-10-11 | 81 | 1 | 11 | Actual |
Generated 2024-11-10 16:37:23.241 UTC