[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9522 | 139.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 31926 | 850.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
| 20838 | 497.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 15409 | 22.04 | 2022-09-20 | 81 | 1 | 12 | Actual |
| 21159 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 28138 | 717.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 10375 | 480.00 | 2022-05-21 | 81 | 6 | 4 | Budget |
| 18779 | 395.00 | 2023-01-20 | 81 | 1 | 5 | Actual |
| 19281 | 232.68 | 2023-01-20 | 81 | 1 | 11 | Actual |
| 16837 | 309.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 7379 | 275.00 | 2022-02-20 | 81 | 4 | 6 | Actual |
| 23642 | 538.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
| 34699 | 474.94 | 2024-03-22 | 81 | 2 | 13 | Actual |
| 21480 | 143.31 | 2023-03-23 | 81 | 6 | 11 | Actual |
| 31153 | 377.36 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 24672 | 637.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 2840 | 423.00 | 2021-10-21 | 81 | 3 | 6 | Actual |
| 10591 | 280.00 | 2022-05-21 | 81 | 1 | 6 | Budget |
| 5180 | 200.00 | 2021-12-21 | 81 | 5 | 6 | Budget |
| 5565 | 398.06 | 2021-12-21 | 81 | 6 | 8 | Actual |
| 14555 | 686.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
| 26008 | 181.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
| 38834 | 1319.29 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 1219 | 280.00 | 2021-09-20 | 81 | 6 | 3 | Budget |
| 2343 | 280.00 | 2021-10-21 | 81 | 6 | 3 | Budget |
| 26505 | 132.68 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 1483 | 550.00 | 2021-09-20 | 81 | 1 | 5 | Budget |
| 19981 | 195.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 33344 | 340.13 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 23940 | 52.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 15591 | 177.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
| 5133 | 280.00 | 2021-12-21 | 81 | 4 | 6 | Budget |
| 21931 | 226.00 | 2023-04-20 | 81 | 1 | 6 | Actual |
| 13034 | 217.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 21873 | 366.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
| 6770 | 380.00 | 2022-02-20 | 81 | 1 | 3 | Budget |
| 23015 | 180.00 | 2023-05-21 | 81 | 5 | 6 | Actual |
| 8216 | 520.00 | 2022-03-23 | 81 | 1 | 5 | Actual |
| 2283 | 383.00 | 2021-10-21 | 81 | 1 | 3 | Actual |
| 21279 | 482.91 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 10374 | 386.00 | 2022-05-21 | 81 | 6 | 4 | Actual |
| 25579 | 15.65 | 2023-07-21 | 81 | 2 | 12 | Actual |
| 28699 | 510.34 | 2023-10-21 | 81 | 1 | 11 | Actual |
| 3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
| 14111 | 931.40 | 2022-08-20 | 81 | 1 | 8 | Actual |
| 18814 | 512.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 28754 | 253.96 | 2023-10-21 | 81 | 3 | 11 | Actual |
| 26744 | 622.32 | 2023-08-20 | 81 | 2 | 13 | Actual |
| 4658 | 100.00 | 2021-12-21 | 81 | 7 | 3 | Budget |
| 15442 | 44.38 | 2022-09-20 | 81 | 6 | 12 | Actual |
| 2468 | 650.00 | 2021-10-21 | 81 | 1 | 4 | Budget |
| 3260 | 280.00 | 2021-10-21 | 81 | 2 | 8 | Budget |
| 12764 | 380.00 | 2022-07-21 | 81 | 6 | 5 | Budget |
| 15712 | 421.00 | 2022-10-21 | 81 | 1 | 5 | Actual |
| 10454 | 480.00 | 2022-05-21 | 81 | 1 | 5 | Budget |
| 34433 | 267.79 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 34139 | 1093.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 31 | 363.00 | 2021-08-20 | 81 | 1 | 3 | Actual |
| 11812 | 401.00 | 2022-06-20 | 81 | 3 | 6 | Actual |
| 22546 | 46.50 | 2023-04-20 | 81 | 6 | 12 | Actual |
| 34614 | 559.28 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 16623 | 275.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
Generated 2024-09-19 22:13:51.688 UTC