[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 509 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10919 | 591.00 | 2022-07-16 | 81 | 1 | 7 | Actual |
| 1816 | 125.00 | 2021-11-15 | 81 | 5 | 6 | Actual |
| 28579 | 1537.47 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 7379 | 275.00 | 2022-04-17 | 81 | 4 | 6 | Actual |
| 278 | 464.00 | 2021-10-15 | 81 | 6 | 4 | Actual |
| 2743 | 304.00 | 2021-12-16 | 81 | 1 | 6 | Actual |
| 8136 | 480.00 | 2022-05-18 | 81 | 6 | 4 | Budget |
| 7485 | 280.00 | 2022-04-17 | 81 | 6 | 6 | Budget |
| 30650 | 209.00 | 2024-02-15 | 81 | 4 | 6 | Actual |
| 6691 | 414.73 | 2022-03-17 | 81 | 6 | 8 | Actual |
| 9802 | 650.00 | 2022-06-15 | 81 | 1 | 7 | Budget |
| 24109 | 733.00 | 2023-08-15 | 81 | 1 | 7 | Actual |
| 6909 | 96.00 | 2022-04-17 | 81 | 7 | 3 | Actual |
| 19955 | 306.00 | 2023-04-17 | 81 | 3 | 6 | Actual |
| 31095 | 362.47 | 2024-02-15 | 81 | 6 | 11 | Actual |
| 6441 | 715.00 | 2022-03-17 | 81 | 1 | 7 | Actual |
| 33050 | 802.00 | 2024-04-16 | 81 | 6 | 7 | Actual |
| 29675 | 772.00 | 2024-01-15 | 81 | 6 | 7 | Actual |
| 218 | 650.00 | 2021-10-15 | 81 | 1 | 4 | Budget |
| 12763 | 370.00 | 2022-09-15 | 81 | 6 | 5 | Actual |
| 10638 | 100.00 | 2022-07-16 | 81 | 2 | 6 | Budget |
| 38486 | 806.00 | 2024-09-15 | 81 | 6 | 5 | Actual |
| 9337 | 480.00 | 2022-06-15 | 81 | 1 | 5 | Budget |
| 35412 | 642.00 | 2024-06-15 | 81 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-02-15 | 81 | 6 | 8 | Actual |
| 29443 | 319.00 | 2024-01-15 | 81 | 1 | 6 | Actual |
| 359 | 550.00 | 2021-10-15 | 81 | 1 | 5 | Budget |
| 20218 | 532.91 | 2023-04-17 | 81 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-01-15 | 81 | 2 | 8 | Actual |
| 17275 | 72.04 | 2023-01-15 | 81 | 2 | 11 | Actual |
| 36562 | 608.67 | 2024-07-16 | 81 | 2 | 8 | Actual |
| 32926 | 144.00 | 2024-04-16 | 81 | 5 | 6 | Actual |
| 26008 | 181.00 | 2023-10-15 | 81 | 1 | 6 | Actual |
| 22249 | 443.51 | 2023-06-15 | 81 | 2 | 8 | Actual |
| 32213 | 105.02 | 2024-03-16 | 81 | 5 | 11 | Actual |
| 31153 | 377.36 | 2024-02-15 | 81 | 1 | 12 | Actual |
| 26207 | 926.00 | 2023-10-15 | 81 | 1 | 7 | Actual |
| 2839 | 380.00 | 2021-12-16 | 81 | 3 | 6 | Budget |
| 33344 | 340.13 | 2024-04-16 | 81 | 6 | 11 | Actual |
| 12435 | 200.00 | 2022-09-15 | 81 | 6 | 3 | Budget |
| 28781 | 269.91 | 2023-12-16 | 81 | 4 | 11 | Actual |
| 28104 | 1346.00 | 2023-12-16 | 81 | 1 | 4 | Actual |
| 35121 | 126.00 | 2024-06-15 | 81 | 2 | 6 | Actual |
| 34260 | 796.55 | 2024-05-17 | 81 | 2 | 8 | Actual |
| 19068 | 736.00 | 2023-03-17 | 81 | 1 | 7 | Actual |
| 3398 | 380.00 | 2022-01-15 | 81 | 1 | 3 | Budget |
| 31602 | 815.00 | 2024-03-16 | 81 | 1 | 5 | Actual |
| 1955 | 550.00 | 2021-11-15 | 81 | 1 | 7 | Budget |
| 25731 | 608.00 | 2023-10-15 | 81 | 6 | 3 | Actual |
| 36853 | 274.17 | 2024-07-16 | 81 | 1 | 12 | Actual |
| 1161 | 386.00 | 2021-11-15 | 81 | 1 | 3 | Actual |
| 29524 | 248.00 | 2024-01-15 | 81 | 4 | 6 | Actual |
| 26566 | 152.89 | 2023-10-15 | 81 | 6 | 11 | Actual |
| 38150 | 420.56 | 2024-08-15 | 81 | 2 | 13 | Actual |
| 1672 | 100.00 | 2021-11-15 | 81 | 2 | 6 | Budget |
| 32396 | 376.70 | 2024-03-16 | 81 | 1 | 13 | Actual |
| 1815 | 200.00 | 2021-11-15 | 81 | 5 | 6 | Budget |
| 7282 | 200.00 | 2022-04-17 | 81 | 2 | 6 | Budget |
| 9474 | 391.00 | 2022-06-15 | 81 | 1 | 6 | Actual |
| 17475 | 14.59 | 2023-01-15 | 81 | 2 | 12 | Actual |
| 30676 | 168.00 | 2024-02-15 | 81 | 5 | 6 | Actual |
| 4382 | 280.00 | 2022-01-15 | 81 | 2 | 8 | Budget |
| 12185 | 480.00 | 2022-08-15 | 81 | 1 | 8 | Budget |
| 6442 | 550.00 | 2022-03-17 | 81 | 1 | 7 | Budget |
Generated 2024-11-14 17:55:32.055 UTC