[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 493 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
| 37449 | 361.00 | 2024-08-11 | 81 | 3 | 6 | Actual |
| 13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
| 36441 | 1149.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
| 19363 | 108.21 | 2023-03-13 | 81 | 4 | 11 | Actual |
| 279 | 380.00 | 2021-10-11 | 81 | 6 | 4 | Budget |
| 30055 | 70.97 | 2024-01-11 | 81 | 2 | 12 | Actual |
| 30801 | 780.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
| 26777 | 457.40 | 2023-10-11 | 81 | 6 | 13 | Actual |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 32338 | 457.15 | 2024-03-12 | 81 | 6 | 12 | Actual |
| 4988 | 280.00 | 2022-02-11 | 81 | 1 | 6 | Budget |
| 5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
| 4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
| 11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
| 21217 | 1105.65 | 2023-05-14 | 81 | 1 | 8 | Actual |
| 24262 | 638.97 | 2023-08-11 | 81 | 6 | 8 | Actual |
| 23400 | 146.51 | 2023-07-12 | 81 | 4 | 11 | Actual |
| 8215 | 480.00 | 2022-05-14 | 81 | 1 | 5 | Budget |
| 32548 | 602.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
| 12940 | 380.00 | 2022-09-11 | 81 | 3 | 6 | Budget |
| 31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
| 4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
| 35201 | 147.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
| 5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
| 9722 | 266.00 | 2022-06-11 | 81 | 6 | 6 | Actual |
| 35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
| 19842 | 386.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
| 28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
| 30263 | 1136.00 | 2024-02-11 | 81 | 1 | 3 | Actual |
| 30709 | 259.00 | 2024-02-11 | 81 | 6 | 6 | Actual |
| 18567 | 1144.00 | 2023-03-13 | 81 | 1 | 3 | Actual |
| 10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
| 24052 | 199.00 | 2023-08-11 | 81 | 6 | 6 | Actual |
| 11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 10781 | 200.00 | 2022-07-12 | 81 | 5 | 6 | Budget |
| 18814 | 512.00 | 2023-03-13 | 81 | 6 | 5 | Actual |
| 17895 | 87.00 | 2023-02-11 | 81 | 2 | 6 | Actual |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 34082 | 264.00 | 2024-05-13 | 81 | 6 | 6 | Actual |
| 26063 | 276.00 | 2023-10-11 | 81 | 3 | 6 | Actual |
| 22163 | 637.00 | 2023-06-11 | 81 | 6 | 7 | Actual |
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 218 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Budget |
| 19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
| 20097 | 722.00 | 2023-04-13 | 81 | 1 | 7 | Actual |
| 34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
| 39063 | 49.70 | 2024-09-11 | 81 | 5 | 11 | Actual |
| 31802 | 180.00 | 2024-03-12 | 81 | 5 | 6 | Actual |
| 14233 | 195.44 | 2022-10-11 | 81 | 1 | 11 | Actual |
| 5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
| 17923 | 347.00 | 2023-02-11 | 81 | 3 | 6 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
| 24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
| 10374 | 386.00 | 2022-07-12 | 81 | 6 | 4 | Actual |
| 4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
| 21839 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
| 5238 | 280.00 | 2022-02-11 | 81 | 6 | 6 | Budget |
| 24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
Generated 2024-11-11 02:38:17.961 UTC