[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 425 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11573 | 480.00 | 2022-08-14 | 81 | 1 | 5 | Budget |
| 25232 | 1051.10 | 2023-09-14 | 81 | 1 | 8 | Actual |
| 21958 | 85.00 | 2023-06-14 | 81 | 2 | 6 | Actual |
| 13314 | 480.00 | 2022-09-14 | 81 | 1 | 8 | Budget |
| 170 | 90.00 | 2021-10-14 | 81 | 7 | 3 | Budget |
| 38954 | 461.41 | 2024-09-14 | 81 | 1 | 11 | Actual |
| 33673 | 614.00 | 2024-05-16 | 81 | 6 | 3 | Actual |
| 9722 | 266.00 | 2022-06-14 | 81 | 6 | 6 | Actual |
| 9801 | 637.00 | 2022-06-14 | 81 | 1 | 7 | Actual |
| 6257 | 280.00 | 2022-03-16 | 81 | 4 | 6 | Budget |
| 1768 | 280.00 | 2021-11-14 | 81 | 4 | 6 | Budget |
| 38181 | 732.84 | 2024-08-14 | 81 | 6 | 13 | Actual |
| 15747 | 452.00 | 2022-12-15 | 81 | 6 | 5 | Actual |
| 4580 | 214.00 | 2022-02-14 | 81 | 6 | 3 | Actual |
| 18419 | 138.00 | 2023-02-14 | 81 | 6 | 11 | Actual |
| 10590 | 338.00 | 2022-07-15 | 81 | 1 | 6 | Actual |
| 11635 | 380.00 | 2022-08-14 | 81 | 6 | 5 | Budget |
| 4383 | 502.61 | 2022-01-14 | 81 | 2 | 8 | Actual |
| 30147 | 206.52 | 2024-01-14 | 81 | 1 | 13 | Actual |
| 25294 | 513.21 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 31215 | 536.94 | 2024-02-14 | 81 | 6 | 12 | Actual |
| 12043 | 550.00 | 2022-08-14 | 81 | 1 | 7 | Budget |
| 29498 | 421.00 | 2024-01-14 | 81 | 3 | 6 | Actual |
| 8874 | 280.00 | 2022-05-17 | 81 | 2 | 8 | Budget |
| 35291 | 1019.00 | 2024-06-14 | 81 | 1 | 7 | Actual |
| 2204 | 280.00 | 2021-11-14 | 81 | 6 | 8 | Budget |
| 21538 | 27.36 | 2023-05-17 | 81 | 1 | 12 | Actual |
| 33638 | 983.00 | 2024-05-16 | 81 | 1 | 3 | Actual |
| 32186 | 294.38 | 2024-03-15 | 81 | 4 | 11 | Actual |
| 24463 | 227.36 | 2023-08-14 | 81 | 6 | 11 | Actual |
| 9988 | 537.45 | 2022-06-14 | 81 | 2 | 8 | Actual |
| 14261 | 36.93 | 2022-10-14 | 81 | 2 | 11 | Actual |
| 35532 | 223.10 | 2024-06-14 | 81 | 2 | 11 | Actual |
| 22935 | 58.00 | 2023-07-15 | 81 | 2 | 6 | Actual |
| 19749 | 331.00 | 2023-04-16 | 81 | 6 | 4 | Actual |
| 1161 | 386.00 | 2021-11-14 | 81 | 1 | 3 | Actual |
| 37885 | 336.94 | 2024-08-14 | 81 | 4 | 11 | Actual |
| 32213 | 105.02 | 2024-03-15 | 81 | 5 | 11 | Actual |
| 12843 | 317.00 | 2022-09-14 | 81 | 1 | 6 | Actual |
| 28607 | 655.64 | 2023-12-15 | 81 | 2 | 8 | Actual |
| 38599 | 424.00 | 2024-09-14 | 81 | 3 | 6 | Actual |
| 5833 | 787.00 | 2022-03-16 | 81 | 1 | 4 | Actual |
| 22638 | 598.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 27369 | 785.00 | 2023-11-14 | 81 | 6 | 7 | Actual |
| 18477 | 30.55 | 2023-02-14 | 81 | 1 | 12 | Actual |
| 25174 | 614.00 | 2023-09-14 | 81 | 6 | 7 | Actual |
| 15235 | 230.55 | 2022-11-14 | 81 | 1 | 11 | Actual |
| 4707 | 709.00 | 2022-02-14 | 81 | 1 | 4 | Actual |
| 30027 | 339.06 | 2024-01-14 | 81 | 1 | 12 | Actual |
| 20190 | 946.55 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 26777 | 457.40 | 2023-10-14 | 81 | 6 | 13 | Actual |
| 18979 | 115.00 | 2023-03-16 | 81 | 5 | 6 | Actual |
| 11306 | 255.00 | 2022-08-14 | 81 | 6 | 3 | Actual |
| 31602 | 815.00 | 2024-03-15 | 81 | 1 | 5 | Actual |
| 7156 | 380.00 | 2022-04-16 | 81 | 6 | 5 | Budget |
| 37088 | 1180.00 | 2024-08-14 | 81 | 1 | 3 | Actual |
| 19390 | 76.29 | 2023-03-16 | 81 | 5 | 11 | Actual |
| 39335 | 594.25 | 2024-09-14 | 81 | 6 | 13 | Actual |
| 27489 | 592.00 | 2023-11-14 | 81 | 6 | 8 | Actual |
| 21628 | 891.00 | 2023-06-14 | 81 | 1 | 3 | Actual |
Generated 2024-11-13 06:51:52.352 UTC