[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 480 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2469 | 779.00 | 2021-12-16 | 81 | 1 | 4 | Actual |
| 26777 | 457.40 | 2023-10-15 | 81 | 6 | 13 | Actual |
| 14674 | 342.00 | 2022-11-15 | 81 | 6 | 4 | Actual |
| 21279 | 482.91 | 2023-05-18 | 81 | 6 | 8 | Actual |
| 12842 | 280.00 | 2022-09-15 | 81 | 1 | 6 | Budget |
| 1079 | 370.79 | 2021-10-15 | 81 | 6 | 8 | Actual |
| 13844 | 81.00 | 2022-10-15 | 81 | 2 | 6 | Actual |
| 9988 | 537.45 | 2022-06-15 | 81 | 2 | 8 | Actual |
| 29908 | 317.79 | 2024-01-15 | 81 | 3 | 11 | Actual |
| 22638 | 598.00 | 2023-07-16 | 81 | 6 | 3 | Actual |
| 37031 | 446.87 | 2024-07-16 | 81 | 6 | 13 | Actual |
| 33793 | 717.00 | 2024-05-17 | 81 | 6 | 4 | Actual |
| 1625 | 321.00 | 2021-11-15 | 81 | 1 | 6 | Actual |
| 24402 | 147.57 | 2023-08-15 | 81 | 4 | 11 | Actual |
| 35036 | 585.00 | 2024-06-15 | 81 | 6 | 5 | Actual |
| 7703 | 480.00 | 2022-04-17 | 81 | 1 | 8 | Budget |
| 18872 | 221.00 | 2023-03-17 | 81 | 1 | 6 | Actual |
| 34731 | 415.29 | 2024-05-17 | 81 | 6 | 13 | Actual |
| 37591 | 1019.00 | 2024-08-15 | 81 | 1 | 7 | Actual |
| 13872 | 251.00 | 2022-10-15 | 81 | 3 | 6 | Actual |
| 18899 | 109.00 | 2023-03-17 | 81 | 2 | 6 | Actual |
| 27277 | 282.00 | 2023-11-15 | 81 | 6 | 6 | Actual |
| 9989 | 280.00 | 2022-06-15 | 81 | 2 | 8 | Budget |
| 29020 | 343.36 | 2023-12-16 | 81 | 1 | 13 | Actual |
| 12434 | 221.00 | 2022-09-15 | 81 | 6 | 3 | Actual |
| 20930 | 236.00 | 2023-05-18 | 81 | 1 | 6 | Actual |
| 16566 | 617.00 | 2023-01-15 | 81 | 6 | 3 | Actual |
| 20132 | 473.00 | 2023-04-17 | 81 | 6 | 7 | Actual |
| 31722 | 107.00 | 2024-03-16 | 81 | 2 | 6 | Actual |
| 15712 | 421.00 | 2022-12-16 | 81 | 1 | 5 | Actual |
| 21392 | 149.70 | 2023-05-18 | 81 | 3 | 11 | Actual |
| 2094 | 480.00 | 2021-11-15 | 81 | 1 | 8 | Budget |
| 15442 | 44.38 | 2022-11-15 | 81 | 6 | 12 | Actual |
| 16944 | 131.00 | 2023-01-15 | 81 | 5 | 6 | Actual |
| 1296 | 90.00 | 2021-11-15 | 81 | 7 | 3 | Budget |
| 9523 | 200.00 | 2022-06-15 | 81 | 2 | 6 | Budget |
| 5565 | 398.06 | 2022-02-15 | 81 | 6 | 8 | Actual |
| 19423 | 197.57 | 2023-03-17 | 81 | 6 | 11 | Actual |
| 29935 | 283.74 | 2024-01-15 | 81 | 4 | 11 | Actual |
| 32513 | 983.00 | 2024-04-16 | 81 | 1 | 3 | Actual |
| 1672 | 100.00 | 2021-11-15 | 81 | 2 | 6 | Budget |
| 12702 | 480.00 | 2022-09-15 | 81 | 1 | 5 | Budget |
| 36914 | 423.11 | 2024-07-16 | 81 | 6 | 12 | Actual |
| 13034 | 217.00 | 2022-09-15 | 81 | 5 | 6 | Actual |
| 8686 | 650.00 | 2022-05-18 | 81 | 1 | 7 | Budget |
| 13722 | 563.00 | 2022-10-15 | 81 | 1 | 5 | Actual |
| 2664 | 480.00 | 2021-12-16 | 81 | 6 | 5 | Budget |
| 19336 | 63.53 | 2023-03-17 | 81 | 3 | 11 | Actual |
| 2283 | 383.00 | 2021-12-16 | 81 | 1 | 3 | Actual |
| 35850 | 469.68 | 2024-06-15 | 81 | 2 | 13 | Actual |
| 23642 | 538.00 | 2023-08-15 | 81 | 6 | 3 | Actual |
| 30055 | 70.97 | 2024-01-15 | 81 | 2 | 12 | Actual |
| 18477 | 30.55 | 2023-02-15 | 81 | 1 | 12 | Actual |
| 7096 | 436.00 | 2022-04-17 | 81 | 1 | 5 | Actual |
| 23994 | 218.00 | 2023-08-15 | 81 | 4 | 6 | Actual |
| 26423 | 281.62 | 2023-10-15 | 81 | 1 | 11 | Actual |
| 1405 | 380.00 | 2021-11-15 | 81 | 6 | 4 | Budget |
| 35234 | 291.00 | 2024-06-15 | 81 | 6 | 6 | Actual |
| 24348 | 72.04 | 2023-08-15 | 81 | 2 | 11 | Actual |
| 9073 | 250.00 | 2022-06-15 | 81 | 6 | 3 | Actual |
Generated 2024-11-14 05:53:59.961 UTC