[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 415 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18218 | 592.00 | 2023-02-14 | 81 | 6 | 8 | Actual |
| 38065 | 609.28 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 19842 | 386.00 | 2023-04-16 | 81 | 6 | 5 | Actual |
| 2839 | 380.00 | 2021-12-15 | 81 | 3 | 6 | Budget |
| 32959 | 351.00 | 2024-04-15 | 81 | 6 | 6 | Actual |
| 39302 | 627.58 | 2024-09-14 | 81 | 2 | 13 | Actual |
| 4581 | 200.00 | 2022-02-14 | 81 | 6 | 3 | Budget |
| 28429 | 300.00 | 2023-12-15 | 81 | 6 | 6 | Actual |
| 31892 | 1071.00 | 2024-03-15 | 81 | 1 | 7 | Actual |
| 24849 | 416.00 | 2023-09-14 | 81 | 1 | 5 | Actual |
| 9198 | 715.00 | 2022-06-14 | 81 | 1 | 4 | Actual |
| 13957 | 246.00 | 2022-10-14 | 81 | 6 | 6 | Actual |
| 10734 | 280.00 | 2022-07-15 | 81 | 4 | 6 | Budget |
| 37591 | 1019.00 | 2024-08-14 | 81 | 1 | 7 | Actual |
| 14016 | 585.00 | 2022-10-14 | 81 | 1 | 7 | Actual |
| 39063 | 49.70 | 2024-09-14 | 81 | 5 | 11 | Actual |
| 21279 | 482.91 | 2023-05-17 | 81 | 6 | 8 | Actual |
| 16623 | 275.00 | 2023-01-14 | 81 | 7 | 3 | Actual |
| 10129 | 380.00 | 2022-07-15 | 81 | 1 | 3 | Budget |
| 16892 | 308.00 | 2023-01-14 | 81 | 3 | 6 | Actual |
| 5504 | 280.00 | 2022-02-14 | 81 | 2 | 8 | Budget |
| 8357 | 380.00 | 2022-05-17 | 81 | 1 | 6 | Budget |
| 19481 | 13.53 | 2023-03-16 | 81 | 1 | 12 | Actual |
| 4706 | 650.00 | 2022-02-14 | 81 | 1 | 4 | Budget |
| 24143 | 549.00 | 2023-08-14 | 81 | 6 | 7 | Actual |
| 22012 | 214.00 | 2023-06-14 | 81 | 4 | 6 | Actual |
| 7751 | 280.00 | 2022-04-16 | 81 | 2 | 8 | Budget |
| 18659 | 132.00 | 2023-03-16 | 81 | 7 | 3 | Actual |
| 692 | 162.00 | 2021-10-14 | 81 | 5 | 6 | Actual |
| 34082 | 264.00 | 2024-05-16 | 81 | 6 | 6 | Actual |
| 30263 | 1136.00 | 2024-02-14 | 81 | 1 | 3 | Actual |
| 27748 | 394.38 | 2023-11-14 | 81 | 1 | 12 | Actual |
| 5378 | 386.00 | 2022-02-14 | 81 | 6 | 7 | Actual |
| 19363 | 108.21 | 2023-03-16 | 81 | 4 | 11 | Actual |
| 33344 | 340.13 | 2024-04-15 | 81 | 6 | 11 | Actual |
| 23518 | 27.36 | 2023-07-15 | 81 | 1 | 12 | Actual |
| 2016 | 380.00 | 2021-11-14 | 81 | 6 | 7 | Budget |
| 34024 | 260.00 | 2024-05-16 | 81 | 4 | 6 | Actual |
| 3460 | 237.00 | 2022-01-14 | 81 | 6 | 3 | Actual |
| 8747 | 480.00 | 2022-05-17 | 81 | 6 | 7 | Budget |
| 4056 | 164.00 | 2022-01-14 | 81 | 5 | 6 | Actual |
| 29733 | 1331.41 | 2024-01-14 | 81 | 1 | 8 | Actual |
| 12763 | 370.00 | 2022-09-14 | 81 | 6 | 5 | Actual |
| 33793 | 717.00 | 2024-05-16 | 81 | 6 | 4 | Actual |
| 7426 | 200.00 | 2022-04-16 | 81 | 5 | 6 | Budget |
| 34672 | 446.87 | 2024-05-16 | 81 | 1 | 13 | Actual |
| 31722 | 107.00 | 2024-03-15 | 81 | 2 | 6 | Actual |
| 22723 | 582.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 17563 | 1102.00 | 2023-02-14 | 81 | 1 | 3 | Actual |
| 35940 | 921.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
| 22395 | 132.68 | 2023-06-14 | 81 | 3 | 11 | Actual |
| 24548 | 7.14 | 2023-08-14 | 81 | 2 | 12 | Actual |
| 21873 | 366.00 | 2023-06-14 | 81 | 6 | 5 | Actual |
| 11384 | 62.00 | 2022-08-14 | 81 | 7 | 3 | Actual |
| 26777 | 457.40 | 2023-10-14 | 81 | 6 | 13 | Actual |
| 22603 | 984.00 | 2023-07-15 | 81 | 1 | 3 | Actual |
| 20132 | 473.00 | 2023-04-16 | 81 | 6 | 7 | Actual |
| 7485 | 280.00 | 2022-04-16 | 81 | 6 | 6 | Budget |
| 1673 | 135.00 | 2021-11-14 | 81 | 2 | 6 | Actual |
| 25948 | 558.00 | 2023-10-14 | 81 | 6 | 5 | Actual |
Generated 2024-11-13 07:06:58.493 UTC