[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 433 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28962 | 450.77 | 2023-12-15 | 81 | 6 | 12 | Actual |
| 6909 | 96.00 | 2022-04-16 | 81 | 7 | 3 | Actual |
| 36059 | 1321.00 | 2024-07-15 | 81 | 1 | 4 | Actual |
| 35326 | 836.00 | 2024-06-14 | 81 | 6 | 7 | Actual |
| 36325 | 261.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
| 5036 | 139.00 | 2022-02-14 | 81 | 2 | 6 | Actual |
| 29229 | 278.00 | 2024-01-14 | 81 | 7 | 3 | Actual |
| 37625 | 834.00 | 2024-08-14 | 81 | 6 | 7 | Actual |
| 16123 | 458.67 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 35559 | 256.08 | 2024-06-14 | 81 | 3 | 11 | Actual |
| 3072 | 689.00 | 2021-12-15 | 81 | 1 | 7 | Actual |
| 30383 | 1148.00 | 2024-02-14 | 81 | 1 | 4 | Actual |
| 16779 | 512.00 | 2023-01-14 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2022-03-16 | 81 | 6 | 5 | Budget |
| 28289 | 379.00 | 2023-12-15 | 81 | 1 | 6 | Actual |
| 5892 | 480.00 | 2022-03-16 | 81 | 6 | 4 | Budget |
| 26242 | 725.00 | 2023-10-14 | 81 | 6 | 7 | Actual |
| 32819 | 394.00 | 2024-04-15 | 81 | 1 | 6 | Actual |
| 21480 | 143.31 | 2023-05-17 | 81 | 6 | 11 | Actual |
| 2791 | 83.00 | 2021-12-15 | 81 | 2 | 6 | Actual |
| 9941 | 480.00 | 2022-06-14 | 81 | 1 | 8 | Budget |
| 6770 | 380.00 | 2022-04-16 | 81 | 1 | 3 | Budget |
| 12373 | 380.00 | 2022-09-14 | 81 | 1 | 3 | Budget |
| 19842 | 386.00 | 2023-04-16 | 81 | 6 | 5 | Actual |
| 2468 | 650.00 | 2021-12-15 | 81 | 1 | 4 | Budget |
| 39275 | 345.12 | 2024-09-14 | 81 | 1 | 13 | Actual |
| 11763 | 186.00 | 2022-08-14 | 81 | 2 | 6 | Actual |
| 15177 | 473.82 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-05-17 | 81 | 2 | 8 | Budget |
| 37449 | 361.00 | 2024-08-14 | 81 | 3 | 6 | Actual |
| 4334 | 480.00 | 2022-01-14 | 81 | 1 | 8 | Budget |
| 23550 | 34.80 | 2023-07-15 | 81 | 6 | 12 | Actual |
| 10590 | 338.00 | 2022-07-15 | 81 | 1 | 6 | Actual |
| 22128 | 657.00 | 2023-06-14 | 81 | 1 | 7 | Actual |
| 33108 | 1255.65 | 2024-04-15 | 81 | 1 | 8 | Actual |
| 33998 | 412.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
| 7425 | 116.00 | 2022-04-16 | 81 | 5 | 6 | Actual |
| 2839 | 380.00 | 2021-12-15 | 81 | 3 | 6 | Budget |
| 12986 | 307.00 | 2022-09-14 | 81 | 4 | 6 | Actual |
| 9988 | 537.45 | 2022-06-14 | 81 | 2 | 8 | Actual |
| 5085 | 380.00 | 2022-02-14 | 81 | 3 | 6 | Budget |
| 34580 | 126.29 | 2024-05-16 | 81 | 2 | 12 | Actual |
| 26566 | 152.89 | 2023-10-14 | 81 | 6 | 11 | Actual |
| 8686 | 650.00 | 2022-05-17 | 81 | 1 | 7 | Budget |
| 19309 | 37.99 | 2023-03-16 | 81 | 2 | 11 | Actual |
| 31984 | 1351.11 | 2024-03-15 | 81 | 1 | 8 | Actual |
| 10687 | 380.00 | 2022-07-15 | 81 | 3 | 6 | Budget |
| 39155 | 356.08 | 2024-09-14 | 81 | 1 | 12 | Actual |
| 9258 | 546.00 | 2022-06-14 | 81 | 6 | 4 | Actual |
| 26363 | 648.06 | 2023-10-14 | 81 | 6 | 8 | Actual |
| 31835 | 284.00 | 2024-03-15 | 81 | 6 | 6 | Actual |
| 5505 | 463.21 | 2022-02-14 | 81 | 2 | 8 | Actual |
| 5784 | 124.00 | 2022-03-16 | 81 | 7 | 3 | Actual |
| 7379 | 275.00 | 2022-04-16 | 81 | 4 | 6 | Actual |
| 5239 | 310.00 | 2022-02-14 | 81 | 6 | 6 | Actual |
| 23226 | 417.76 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 24201 | 878.37 | 2023-08-14 | 81 | 1 | 8 | Actual |
| 16944 | 131.00 | 2023-01-14 | 81 | 5 | 6 | Actual |
| 8077 | 741.00 | 2022-05-17 | 81 | 1 | 4 | Actual |
| 8547 | 200.00 | 2022-05-17 | 81 | 5 | 6 | Budget |
Generated 2024-11-13 07:23:17.962 UTC