[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 49 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
| 10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
| 1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
| 20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
| 3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
| 12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
| 18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
| 5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
| 1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
| 33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
| 7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
| 1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
| 33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
| 15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
| 19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
| 13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
| 3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
| 34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
| 36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
| 10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
| 30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
| 22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
| 4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
| 32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
| 20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
| 17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
| 32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
| 8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
| 6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
| 170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
Generated 2024-09-20 20:22:08.930 UTC