[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 423 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
| 9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
| 7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
| 5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
| 2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
| 12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
| 11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
| 13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
| 31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
| 25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
| 18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
| 9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
| 5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
| 33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
| 36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
| 30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
| 8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
| 9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
| 27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
| 3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
| 1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
| 1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
| 38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
| 36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
| 10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
| 9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
| 38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
| 20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
| 1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
| 9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
| 29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
| 6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
| 24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
| 6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
| 12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
| 9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
| 7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
Generated 2024-09-21 15:30:29.724 UTC