[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 441 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
| 3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
| 13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
| 27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
| 20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
| 2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
| 35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
| 11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
| 16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
| 3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
| 26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
| 24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
| 9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
| 29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
| 20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
| 39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
| 32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
| 7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
| 29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
| 31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
| 9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
| 39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
| 23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
| 360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
| 3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
| 23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
| 37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
| 26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
| 12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
| 9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
| 279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
| 36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
| 23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
| 10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
| 33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
Generated 2024-09-20 16:42:58.092 UTC