[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 440 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
| 12232 | 284.42 | 2022-08-11 | 81 | 2 | 8 | Actual |
| 3912 | 200.00 | 2022-01-11 | 81 | 2 | 6 | Budget |
| 972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
| 33283 | 216.72 | 2024-04-12 | 81 | 3 | 11 | Actual |
| 15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
| 18358 | 106.08 | 2023-02-11 | 81 | 4 | 11 | Actual |
| 16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
| 34139 | 1093.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 37180 | 251.00 | 2024-08-11 | 81 | 7 | 3 | Actual |
| 4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
| 22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
| 14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
| 23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 8748 | 468.00 | 2022-05-14 | 81 | 6 | 7 | Actual |
| 22513 | 13.53 | 2023-06-11 | 81 | 1 | 12 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 10688 | 391.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
| 26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 29908 | 317.79 | 2024-01-11 | 81 | 3 | 11 | Actual |
| 33310 | 207.15 | 2024-04-12 | 81 | 4 | 11 | Actual |
| 13314 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
| 38486 | 806.00 | 2024-09-11 | 81 | 6 | 5 | Actual |
| 29292 | 657.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
| 36476 | 828.00 | 2024-07-12 | 81 | 6 | 7 | Actual |
| 4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
| 37123 | 797.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
| 30709 | 259.00 | 2024-02-11 | 81 | 6 | 6 | Actual |
| 14674 | 342.00 | 2022-11-11 | 81 | 6 | 4 | Actual |
| 7425 | 116.00 | 2022-04-13 | 81 | 5 | 6 | Actual |
| 19927 | 104.00 | 2023-04-13 | 81 | 2 | 6 | Actual |
| 2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
| 21628 | 891.00 | 2023-06-11 | 81 | 1 | 3 | Actual |
| 34232 | 1305.65 | 2024-05-13 | 81 | 1 | 8 | Actual |
| 21719 | 124.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
| 29350 | 806.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
| 29550 | 165.00 | 2024-01-11 | 81 | 5 | 6 | Actual |
| 4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
| 2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
| 39155 | 356.08 | 2024-09-11 | 81 | 1 | 12 | Actual |
| 19481 | 13.53 | 2023-03-13 | 81 | 1 | 12 | Actual |
| 30298 | 683.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 24020 | 175.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
| 14732 | 542.00 | 2022-11-11 | 81 | 1 | 5 | Actual |
| 22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
| 3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
| 2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
| 2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
| 34552 | 322.04 | 2024-05-13 | 81 | 1 | 12 | Actual |
| 9988 | 537.45 | 2022-06-11 | 81 | 2 | 8 | Actual |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
| 39183 | 150.76 | 2024-09-11 | 81 | 2 | 12 | Actual |
| 37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
| 8747 | 480.00 | 2022-05-14 | 81 | 6 | 7 | Budget |
| 4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
| 35036 | 585.00 | 2024-06-11 | 81 | 6 | 5 | Actual |
| 25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
Generated 2024-11-11 01:08:10.784 UTC