[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 460 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24969 | 56.00 | 2023-09-11 | 81 | 2 | 6 | Actual |
| 9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
| 3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
| 28808 | 59.27 | 2023-12-12 | 81 | 5 | 11 | Actual |
| 20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
| 8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
| 31892 | 1071.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
| 19715 | 570.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
| 35326 | 836.00 | 2024-06-11 | 81 | 6 | 7 | Actual |
| 14348 | 143.31 | 2022-10-11 | 81 | 6 | 11 | Actual |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 11167 | 414.73 | 2022-07-12 | 81 | 6 | 8 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 12940 | 380.00 | 2022-09-11 | 81 | 3 | 6 | Budget |
| 25461 | 70.97 | 2023-09-11 | 81 | 5 | 11 | Actual |
| 1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
| 14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
| 26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
| 21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
| 17563 | 1102.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
| 11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
| 16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
| 5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
| 7155 | 445.00 | 2022-04-13 | 81 | 6 | 5 | Actual |
| 29733 | 1331.41 | 2024-01-11 | 81 | 1 | 8 | Actual |
| 15886 | 186.00 | 2022-12-12 | 81 | 4 | 6 | Actual |
| 36736 | 229.49 | 2024-07-12 | 81 | 4 | 11 | Actual |
| 18927 | 289.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
| 21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
| 11762 | 100.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
| 7095 | 480.00 | 2022-04-13 | 81 | 1 | 5 | Budget |
| 23318 | 177.36 | 2023-07-12 | 81 | 1 | 11 | Actual |
| 21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
| 5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
| 31181 | 130.55 | 2024-02-11 | 81 | 2 | 12 | Actual |
| 10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
| 26063 | 276.00 | 2023-10-11 | 81 | 3 | 6 | Actual |
| 16566 | 617.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
| 9395 | 500.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
| 17868 | 315.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
| 5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
| 24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
| 11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
| 29080 | 443.37 | 2023-12-12 | 81 | 6 | 13 | Actual |
| 7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
| 18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 33851 | 753.00 | 2024-05-13 | 81 | 1 | 5 | Actual |
| 9258 | 546.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
| 35850 | 469.68 | 2024-06-11 | 81 | 2 | 13 | Actual |
| 4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
| 18331 | 106.08 | 2023-02-11 | 81 | 3 | 11 | Actual |
| 28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
| 26717 | 217.05 | 2023-10-11 | 81 | 1 | 13 | Actual |
| 17717 | 384.00 | 2023-02-11 | 81 | 6 | 4 | Actual |
| 1161 | 386.00 | 2021-11-11 | 81 | 1 | 3 | Actual |
| 21037 | 164.00 | 2023-05-14 | 81 | 5 | 6 | Actual |
| 32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
| 23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
Generated 2024-11-10 17:39:42.253 UTC