[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 503 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20007 | 119.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 28231 | 737.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 25407 | 96.51 | 2023-07-21 | 81 | 3 | 11 | Actual |
| 21662 | 656.00 | 2023-04-20 | 81 | 6 | 3 | Actual |
| 37123 | 797.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
| 26505 | 132.68 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 8501 | 233.00 | 2022-03-23 | 81 | 4 | 6 | Actual |
| 28138 | 717.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 10687 | 380.00 | 2022-05-21 | 81 | 3 | 6 | Budget |
| 2142 | 280.00 | 2021-09-20 | 81 | 2 | 8 | Budget |
| 2143 | 417.76 | 2021-09-20 | 81 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2023-08-20 | 81 | 1 | 8 | Actual |
| 9666 | 123.00 | 2022-04-20 | 81 | 5 | 6 | Actual |
| 9474 | 391.00 | 2022-04-20 | 81 | 1 | 6 | Actual |
| 36534 | 1502.62 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
| 24320 | 169.91 | 2023-06-20 | 81 | 1 | 11 | Actual |
| 12622 | 514.00 | 2022-07-21 | 81 | 6 | 4 | Actual |
| 21011 | 223.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 36271 | 103.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
| 24580 | 33.74 | 2023-06-20 | 81 | 6 | 12 | Actual |
| 32046 | 740.49 | 2024-01-20 | 81 | 6 | 8 | Actual |
| 2015 | 436.00 | 2021-09-20 | 81 | 6 | 7 | Actual |
| 33344 | 340.13 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 8933 | 296.54 | 2022-03-23 | 81 | 6 | 8 | Actual |
| 30089 | 489.07 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 37394 | 336.00 | 2024-06-20 | 81 | 1 | 6 | Actual |
| 28641 | 634.43 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 32423 | 610.04 | 2024-01-20 | 81 | 2 | 13 | Actual |
| 22071 | 251.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 6442 | 550.00 | 2022-01-20 | 81 | 1 | 7 | Budget |
| 32513 | 983.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 8277 | 380.00 | 2022-03-23 | 81 | 6 | 5 | Budget |
| 20452 | 135.87 | 2023-02-20 | 81 | 6 | 11 | Actual |
| 39036 | 350.77 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 12185 | 480.00 | 2022-06-20 | 81 | 1 | 8 | Budget |
| 35446 | 749.58 | 2024-04-20 | 81 | 6 | 8 | Actual |
| 12184 | 725.34 | 2022-06-20 | 81 | 1 | 8 | Actual |
| 5972 | 480.00 | 2022-01-20 | 81 | 1 | 5 | Budget |
| 25790 | 191.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 39097 | 403.96 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 14261 | 36.93 | 2022-08-20 | 81 | 2 | 11 | Actual |
| 36351 | 198.00 | 2024-05-21 | 81 | 5 | 6 | Actual |
| 35586 | 250.76 | 2024-04-20 | 81 | 4 | 11 | Actual |
| 9199 | 650.00 | 2022-04-20 | 81 | 1 | 4 | Budget |
| 6908 | 90.00 | 2022-02-20 | 81 | 7 | 3 | Budget |
| 278 | 464.00 | 2021-08-20 | 81 | 6 | 4 | Actual |
| 38651 | 208.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
| 23518 | 27.36 | 2023-05-21 | 81 | 1 | 12 | Actual |
| 31481 | 246.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 36151 | 886.00 | 2024-05-21 | 81 | 1 | 5 | Actual |
| 10266 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
| 15945 | 221.00 | 2022-10-21 | 81 | 6 | 6 | Actual |
| 14464 | 39.06 | 2022-08-20 | 81 | 6 | 12 | Actual |
| 23226 | 417.76 | 2023-05-21 | 81 | 2 | 8 | Actual |
| 28842 | 294.38 | 2023-10-21 | 81 | 6 | 11 | Actual |
| 8028 | 90.00 | 2022-03-23 | 81 | 7 | 3 | Budget |
| 18899 | 109.00 | 2023-01-20 | 81 | 2 | 6 | Actual |
| 12986 | 307.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
| 17390 | 218.85 | 2022-11-20 | 81 | 6 | 11 | Actual |
| 22816 | 504.00 | 2023-05-21 | 81 | 1 | 5 | Actual |
Generated 2024-09-20 02:35:24.736 UTC