[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 417 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24849 | 416.00 | 2023-09-15 | 81 | 1 | 5 | Actual |
| 31095 | 362.47 | 2024-02-15 | 81 | 6 | 11 | Actual |
| 30055 | 70.97 | 2024-01-15 | 81 | 2 | 12 | Actual |
| 12843 | 317.00 | 2022-09-15 | 81 | 1 | 6 | Actual |
| 19596 | 955.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 3786 | 480.00 | 2022-01-15 | 81 | 6 | 5 | Budget |
| 18276 | 185.87 | 2023-02-15 | 81 | 1 | 11 | Actual |
| 7017 | 459.00 | 2022-04-17 | 81 | 6 | 4 | Actual |
| 36151 | 886.00 | 2024-07-16 | 81 | 1 | 5 | Actual |
| 36093 | 811.00 | 2024-07-16 | 81 | 6 | 4 | Actual |
| 38571 | 162.00 | 2024-09-15 | 81 | 2 | 6 | Actual |
| 17563 | 1102.00 | 2023-02-15 | 81 | 1 | 3 | Actual |
| 8277 | 380.00 | 2022-05-18 | 81 | 6 | 5 | Budget |
| 35201 | 147.00 | 2024-06-15 | 81 | 5 | 6 | Actual |
| 20007 | 119.00 | 2023-04-17 | 81 | 5 | 6 | Actual |
| 19955 | 306.00 | 2023-04-17 | 81 | 3 | 6 | Actual |
| 23727 | 634.00 | 2023-08-15 | 81 | 1 | 4 | Actual |
| 1877 | 280.00 | 2021-11-15 | 81 | 6 | 6 | Budget |
| 750 | 302.00 | 2021-10-15 | 81 | 6 | 6 | Actual |
| 12764 | 380.00 | 2022-09-15 | 81 | 6 | 5 | Budget |
| 15805 | 279.00 | 2022-12-16 | 81 | 1 | 6 | Actual |
| 37591 | 1019.00 | 2024-08-15 | 81 | 1 | 7 | Actual |
| 13363 | 405.63 | 2022-09-15 | 81 | 2 | 8 | Actual |
| 26988 | 686.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
| 597 | 380.00 | 2021-10-15 | 81 | 3 | 6 | Budget |
| 7564 | 650.00 | 2022-04-17 | 81 | 1 | 7 | Budget |
| 12891 | 122.00 | 2022-09-15 | 81 | 2 | 6 | Actual |
| 891 | 418.00 | 2021-10-15 | 81 | 6 | 7 | Actual |
| 24429 | 34.80 | 2023-08-15 | 81 | 5 | 11 | Actual |
| 6304 | 200.00 | 2022-03-17 | 81 | 5 | 6 | Budget |
| 13034 | 217.00 | 2022-09-15 | 81 | 5 | 6 | Actual |
| 28928 | 69.91 | 2023-12-16 | 81 | 2 | 12 | Actual |
| 10639 | 130.00 | 2022-07-16 | 81 | 2 | 6 | Actual |
| 832 | 532.00 | 2021-10-15 | 81 | 1 | 7 | Actual |
| 5457 | 480.00 | 2022-02-15 | 81 | 1 | 8 | Budget |
| 3864 | 280.00 | 2022-01-15 | 81 | 1 | 6 | Budget |
| 32104 | 461.41 | 2024-03-16 | 81 | 1 | 11 | Actual |
| 35704 | 369.91 | 2024-06-15 | 81 | 1 | 12 | Actual |
| 22221 | 851.10 | 2023-06-15 | 81 | 1 | 8 | Actual |
| 12434 | 221.00 | 2022-09-15 | 81 | 6 | 3 | Actual |
| 37803 | 401.83 | 2024-08-15 | 81 | 1 | 11 | Actual |
| 37336 | 715.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
| 9198 | 715.00 | 2022-06-15 | 81 | 1 | 4 | Actual |
| 22038 | 117.00 | 2023-06-15 | 81 | 5 | 6 | Actual |
| 5893 | 382.00 | 2022-03-17 | 81 | 6 | 4 | Actual |
| 27867 | 224.06 | 2023-11-15 | 81 | 1 | 13 | Actual |
| 2282 | 380.00 | 2021-12-16 | 81 | 1 | 3 | Budget |
| 548 | 100.00 | 2021-10-15 | 81 | 2 | 6 | Budget |
| 20717 | 137.00 | 2023-05-18 | 81 | 7 | 3 | Actual |
| 7095 | 480.00 | 2022-04-17 | 81 | 1 | 5 | Budget |
| 8747 | 480.00 | 2022-05-18 | 81 | 6 | 7 | Budget |
| 7624 | 480.00 | 2022-04-17 | 81 | 6 | 7 | Budget |
| 6691 | 414.73 | 2022-03-17 | 81 | 6 | 8 | Actual |
| 28900 | 377.36 | 2023-12-16 | 81 | 1 | 12 | Actual |
| 6631 | 280.00 | 2022-03-17 | 81 | 2 | 8 | Budget |
| 39063 | 49.70 | 2024-09-15 | 81 | 5 | 11 | Actual |
| 2992 | 358.00 | 2021-12-16 | 81 | 6 | 6 | Actual |
| 1546 | 480.00 | 2021-11-15 | 81 | 6 | 5 | Budget |
| 3912 | 200.00 | 2022-01-15 | 81 | 2 | 6 | Budget |
| 24320 | 169.91 | 2023-08-15 | 81 | 1 | 11 | Actual |
Generated 2024-11-14 08:11:06.534 UTC