[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 467 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39155 | 356.08 | 2024-09-11 | 81 | 1 | 12 | Actual |
| 2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
| 5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
| 18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
| 31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 33970 | 109.00 | 2024-05-13 | 81 | 2 | 6 | Actual |
| 13236 | 486.00 | 2022-09-11 | 81 | 6 | 7 | Actual |
| 26115 | 130.00 | 2023-10-11 | 81 | 5 | 6 | Actual |
| 17329 | 149.70 | 2023-01-11 | 81 | 4 | 11 | Actual |
| 24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
| 17302 | 101.82 | 2023-01-11 | 81 | 3 | 11 | Actual |
| 33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
| 3912 | 200.00 | 2022-01-11 | 81 | 2 | 6 | Budget |
| 23105 | 643.00 | 2023-07-12 | 81 | 1 | 7 | Actual |
| 34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
| 26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
| 11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
| 14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
| 27079 | 585.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
| 34232 | 1305.65 | 2024-05-13 | 81 | 1 | 8 | Actual |
| 17506 | 44.38 | 2023-01-11 | 81 | 6 | 12 | Actual |
| 37336 | 715.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
| 24757 | 627.00 | 2023-09-11 | 81 | 1 | 4 | Actual |
| 37449 | 361.00 | 2024-08-11 | 81 | 3 | 6 | Actual |
| 5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
| 12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
| 5086 | 350.00 | 2022-02-11 | 81 | 3 | 6 | Actual |
| 5706 | 232.00 | 2022-03-13 | 81 | 6 | 3 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 5892 | 480.00 | 2022-03-13 | 81 | 6 | 4 | Budget |
| 13628 | 494.00 | 2022-10-11 | 81 | 1 | 4 | Actual |
| 644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
| 36795 | 294.38 | 2024-07-12 | 81 | 6 | 11 | Actual |
| 9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
| 10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
| 20218 | 532.91 | 2023-04-13 | 81 | 2 | 8 | Actual |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 3133 | 414.00 | 2021-12-12 | 81 | 6 | 7 | Actual |
| 29795 | 723.82 | 2024-01-11 | 81 | 6 | 8 | Actual |
| 11714 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
| 9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
| 7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
| 8076 | 650.00 | 2022-05-14 | 81 | 1 | 4 | Budget |
| 31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
| 25380 | 35.87 | 2023-09-11 | 81 | 2 | 11 | Actual |
| 21419 | 146.51 | 2023-05-14 | 81 | 4 | 11 | Actual |
| 23460 | 193.32 | 2023-07-12 | 81 | 6 | 11 | Actual |
| 7235 | 380.00 | 2022-04-13 | 81 | 1 | 6 | Budget |
| 279 | 380.00 | 2021-10-11 | 81 | 6 | 4 | Budget |
| 24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
| 37858 | 330.55 | 2024-08-11 | 81 | 3 | 11 | Actual |
| 36384 | 286.00 | 2024-07-12 | 81 | 6 | 6 | Actual |
| 29524 | 248.00 | 2024-01-11 | 81 | 4 | 6 | Actual |
| 19900 | 260.00 | 2023-04-13 | 81 | 1 | 6 | Actual |
| 32605 | 322.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
| 12106 | 480.00 | 2022-08-11 | 81 | 6 | 7 | Budget |
| 34082 | 264.00 | 2024-05-13 | 81 | 6 | 6 | Actual |
| 10919 | 591.00 | 2022-07-12 | 81 | 1 | 7 | Actual |
| 38571 | 162.00 | 2024-09-11 | 81 | 2 | 6 | Actual |
Generated 2024-11-10 10:56:35.743 UTC