[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 432 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
| 38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
| 21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
| 8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
| 7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
| 16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
| 38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
| 7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
| 18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
| 11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
| 12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
| 6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
| 19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
| 36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
| 23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
| 21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
| 1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
| 31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
| 27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
| 9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
| 5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
| 33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
| 6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
| 10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
| 36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
| 27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
| 32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
| 5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
| 21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
| 32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
| 10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
| 30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
Generated 2024-09-20 21:47:47.892 UTC