[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 445 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26532 | 27.36 | 2023-10-11 | 81 | 5 | 11 | Actual |
| 23427 | 37.99 | 2023-07-12 | 81 | 5 | 11 | Actual |
| 24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
| 12843 | 317.00 | 2022-09-11 | 81 | 1 | 6 | Actual |
| 28928 | 69.91 | 2023-12-12 | 81 | 2 | 12 | Actual |
| 37745 | 819.28 | 2024-08-11 | 81 | 6 | 8 | Actual |
| 16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
| 17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
| 31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
| 10734 | 280.00 | 2022-07-12 | 81 | 4 | 6 | Budget |
| 35974 | 653.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
| 26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
| 29881 | 113.53 | 2024-01-11 | 81 | 2 | 11 | Actual |
| 24580 | 33.74 | 2023-08-11 | 81 | 6 | 12 | Actual |
| 10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
| 29550 | 165.00 | 2024-01-11 | 81 | 5 | 6 | Actual |
| 26451 | 116.72 | 2023-10-11 | 81 | 2 | 11 | Actual |
| 29761 | 628.37 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 18659 | 132.00 | 2023-03-13 | 81 | 7 | 3 | Actual |
| 31273 | 239.85 | 2024-02-11 | 81 | 1 | 13 | Actual |
| 11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
| 37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2024-07-12 | 81 | 1 | 8 | Actual |
| 36441 | 1149.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
| 3399 | 378.00 | 2022-01-11 | 81 | 1 | 3 | Actual |
| 11167 | 414.73 | 2022-07-12 | 81 | 6 | 8 | Actual |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 17390 | 218.85 | 2023-01-11 | 81 | 6 | 11 | Actual |
| 1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
| 31300 | 443.37 | 2024-02-11 | 81 | 2 | 13 | Actual |
| 30027 | 339.06 | 2024-01-11 | 81 | 1 | 12 | Actual |
| 5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
| 36031 | 195.00 | 2024-07-12 | 81 | 7 | 3 | Actual |
| 21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
| 597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
| 1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
| 35646 | 344.38 | 2024-06-11 | 81 | 6 | 11 | Actual |
| 33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
| 17247 | 191.19 | 2023-01-11 | 81 | 1 | 11 | Actual |
| 19508 | 14.59 | 2023-03-13 | 81 | 2 | 12 | Actual |
| 21931 | 226.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
| 12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
| 17923 | 347.00 | 2023-02-11 | 81 | 3 | 6 | Actual |
| 34731 | 415.29 | 2024-05-13 | 81 | 6 | 13 | Actual |
| 4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
| 27809 | 581.62 | 2023-11-11 | 81 | 6 | 12 | Actual |
| 419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
| 39063 | 49.70 | 2024-09-11 | 81 | 5 | 11 | Actual |
| 30511 | 669.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
| 26954 | 1088.00 | 2023-11-11 | 81 | 1 | 4 | Actual |
| 25352 | 245.44 | 2023-09-11 | 81 | 1 | 11 | Actual |
| 7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
| 35850 | 469.68 | 2024-06-11 | 81 | 2 | 13 | Actual |
| 36795 | 294.38 | 2024-07-12 | 81 | 6 | 11 | Actual |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
| 9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
Generated 2024-11-10 23:16:28.348 UTC