[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 516 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
| 36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
| 29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
| 27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
| 39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
| 14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
| 34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
| 29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
| 34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
| 36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
| 22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
| 16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
| 14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
| 17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
| 32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
| 34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
| 27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
| 12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
| 31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
| 25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
| 19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
| 17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
| 32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
| 11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
| 24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
| 25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
| 15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
| 21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
| 279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
| 15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
| 28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
Generated 2024-09-21 00:43:46.188 UTC