[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3260 | 280.00 | 2021-10-21 | 81 | 2 | 8 | Budget |
| 36654 | 561.41 | 2024-05-21 | 81 | 1 | 11 | Actual |
| 14406 | 23.10 | 2022-08-20 | 81 | 1 | 12 | Actual |
| 29969 | 326.30 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 34788 | 1061.00 | 2024-04-20 | 81 | 1 | 3 | Actual |
| 36271 | 103.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
| 35326 | 836.00 | 2024-04-20 | 81 | 6 | 7 | Actual |
| 13662 | 431.00 | 2022-08-20 | 81 | 6 | 4 | Actual |
| 38834 | 1319.29 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 973 | 779.88 | 2021-08-20 | 81 | 1 | 8 | Actual |
| 19630 | 650.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 14852 | 104.00 | 2022-09-20 | 81 | 2 | 6 | Actual |
| 8933 | 296.54 | 2022-03-23 | 81 | 6 | 8 | Actual |
| 1625 | 321.00 | 2021-09-20 | 81 | 1 | 6 | Actual |
| 35201 | 147.00 | 2024-04-20 | 81 | 5 | 6 | Actual |
| 21839 | 542.00 | 2023-04-20 | 81 | 1 | 5 | Actual |
| 2839 | 380.00 | 2021-10-21 | 81 | 3 | 6 | Budget |
| 8827 | 480.00 | 2022-03-23 | 81 | 1 | 8 | Budget |
| 17247 | 191.19 | 2022-11-20 | 81 | 1 | 11 | Actual |
| 34580 | 126.29 | 2024-03-22 | 81 | 2 | 12 | Actual |
| 1021 | 382.91 | 2021-08-20 | 81 | 2 | 8 | Actual |
| 22340 | 220.98 | 2023-04-20 | 81 | 1 | 11 | Actual |
| 9665 | 200.00 | 2022-04-20 | 81 | 5 | 6 | Budget |
| 3961 | 380.00 | 2021-11-20 | 81 | 3 | 6 | Budget |
| 7155 | 445.00 | 2022-02-20 | 81 | 6 | 5 | Actual |
| 6692 | 280.00 | 2022-01-20 | 81 | 6 | 8 | Budget |
| 25731 | 608.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 26717 | 217.05 | 2023-08-20 | 81 | 1 | 13 | Actual |
| 548 | 100.00 | 2021-08-20 | 81 | 2 | 6 | Budget |
| 30596 | 162.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 7096 | 436.00 | 2022-02-20 | 81 | 1 | 5 | Actual |
| 28019 | 703.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 10267 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Budget |
| 31637 | 761.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
| 19423 | 197.57 | 2023-01-20 | 81 | 6 | 11 | Actual |
| 2742 | 280.00 | 2021-10-21 | 81 | 1 | 6 | Budget |
| 19749 | 331.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 9013 | 358.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
| 12940 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
| 4442 | 280.00 | 2021-11-20 | 81 | 6 | 8 | Budget |
| 22282 | 434.42 | 2023-04-20 | 81 | 6 | 8 | Actual |
| 31750 | 405.00 | 2024-01-20 | 81 | 3 | 6 | Actual |
| 6160 | 200.00 | 2022-01-20 | 81 | 2 | 6 | Budget |
| 23550 | 34.80 | 2023-05-21 | 81 | 6 | 12 | Actual |
| 24020 | 175.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 36914 | 423.11 | 2024-05-21 | 81 | 6 | 12 | Actual |
| 9259 | 480.00 | 2022-04-20 | 81 | 6 | 4 | Budget |
| 10188 | 243.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
| 8685 | 514.00 | 2022-03-23 | 81 | 1 | 7 | Actual |
| 12560 | 650.00 | 2022-07-21 | 81 | 1 | 4 | Budget |
| 500 | 280.00 | 2021-08-20 | 81 | 1 | 6 | Budget |
| 10189 | 200.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
| 20957 | 85.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 15747 | 452.00 | 2022-10-21 | 81 | 6 | 5 | Actual |
| 2095 | 749.58 | 2021-09-20 | 81 | 1 | 8 | Actual |
| 19068 | 736.00 | 2023-01-20 | 81 | 1 | 7 | Actual |
| 20309 | 243.32 | 2023-02-20 | 81 | 1 | 11 | Actual |
| 8278 | 414.00 | 2022-03-23 | 81 | 6 | 5 | Actual |
| 25380 | 35.87 | 2023-07-21 | 81 | 2 | 11 | Actual |
| 5132 | 192.00 | 2021-12-21 | 81 | 4 | 6 | Actual |
| 17448 | 14.59 | 2022-11-20 | 81 | 1 | 12 | Actual |
| 36853 | 274.17 | 2024-05-21 | 81 | 1 | 12 | Actual |
Generated 2024-09-19 23:56:12.419 UTC