[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36151 | 886.00 | 2024-05-21 | 81 | 1 | 5 | Actual |
| 5832 | 650.00 | 2022-01-20 | 81 | 1 | 4 | Budget |
| 11811 | 380.00 | 2022-06-20 | 81 | 3 | 6 | Budget |
| 34908 | 1240.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
| 27575 | 167.78 | 2023-09-20 | 81 | 2 | 11 | Actual |
| 35412 | 642.00 | 2024-04-20 | 81 | 2 | 8 | Actual |
| 7332 | 380.00 | 2022-02-20 | 81 | 3 | 6 | Budget |
| 17127 | 916.25 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 28727 | 148.63 | 2023-10-21 | 81 | 2 | 11 | Actual |
| 21159 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 16686 | 361.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 35504 | 436.94 | 2024-04-20 | 81 | 1 | 11 | Actual |
| 20391 | 140.12 | 2023-02-20 | 81 | 4 | 11 | Actual |
| 4196 | 468.00 | 2021-11-20 | 81 | 1 | 7 | Actual |
| 8875 | 385.94 | 2022-03-23 | 81 | 2 | 8 | Actual |
| 8874 | 280.00 | 2022-03-23 | 81 | 2 | 8 | Budget |
| 12843 | 317.00 | 2022-07-21 | 81 | 1 | 6 | Actual |
| 750 | 302.00 | 2021-08-20 | 81 | 6 | 6 | Actual |
| 22695 | 252.00 | 2023-05-21 | 81 | 7 | 3 | Actual |
| 13235 | 480.00 | 2022-07-21 | 81 | 6 | 7 | Budget |
| 33402 | 284.81 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 34552 | 322.04 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 7624 | 480.00 | 2022-02-20 | 81 | 6 | 7 | Budget |
| 11859 | 248.00 | 2022-06-20 | 81 | 4 | 6 | Actual |
| 6256 | 313.00 | 2022-01-20 | 81 | 4 | 6 | Actual |
| 31424 | 635.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
| 5133 | 280.00 | 2021-12-21 | 81 | 4 | 6 | Budget |
| 35326 | 836.00 | 2024-04-20 | 81 | 6 | 7 | Actual |
| 34024 | 260.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 27602 | 350.77 | 2023-09-20 | 81 | 3 | 11 | Actual |
| 20780 | 414.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 19539 | 32.67 | 2023-01-20 | 81 | 6 | 12 | Actual |
| 8548 | 207.00 | 2022-03-23 | 81 | 5 | 6 | Actual |
| 15351 | 214.59 | 2022-09-20 | 81 | 6 | 11 | Actual |
| 12513 | 100.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
| 35940 | 921.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
| 25731 | 608.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 29443 | 319.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 5086 | 350.00 | 2021-12-21 | 81 | 3 | 6 | Actual |
| 2887 | 276.00 | 2021-10-21 | 81 | 4 | 6 | Actual |
| 36325 | 261.00 | 2024-05-21 | 81 | 4 | 6 | Actual |
| 11058 | 851.10 | 2022-05-21 | 81 | 1 | 8 | Actual |
| 9338 | 478.00 | 2022-04-20 | 81 | 1 | 5 | Actual |
| 9073 | 250.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
| 18567 | 1144.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 14674 | 342.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
| 8500 | 200.00 | 2022-03-23 | 81 | 4 | 6 | Budget |
| 36384 | 286.00 | 2024-05-21 | 81 | 6 | 6 | Actual |
| 8136 | 480.00 | 2022-03-23 | 81 | 6 | 4 | Budget |
| 23015 | 180.00 | 2023-05-21 | 81 | 5 | 6 | Actual |
| 4055 | 200.00 | 2021-11-20 | 81 | 5 | 6 | Budget |
| 27137 | 302.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 29761 | 628.37 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 32605 | 322.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 10454 | 480.00 | 2022-05-21 | 81 | 1 | 5 | Budget |
| 3912 | 200.00 | 2021-11-20 | 81 | 2 | 6 | Budget |
| 34823 | 648.00 | 2024-04-20 | 81 | 6 | 3 | Actual |
| 1297 | 61.00 | 2021-09-20 | 81 | 7 | 3 | Actual |
| 17356 | 37.99 | 2022-11-20 | 81 | 5 | 11 | Actual |
| 22603 | 984.00 | 2023-05-21 | 81 | 1 | 3 | Actual |
| 34174 | 657.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
Generated 2024-09-20 00:38:30.211 UTC