[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 518 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35175 | 225.00 | 2024-06-15 | 81 | 4 | 6 | Actual |
| 7563 | 715.00 | 2022-04-17 | 81 | 1 | 7 | Actual |
| 3962 | 372.00 | 2022-01-15 | 81 | 3 | 6 | Actual |
| 19223 | 458.67 | 2023-03-17 | 81 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-01-15 | 81 | 2 | 8 | Actual |
| 36384 | 286.00 | 2024-07-16 | 81 | 6 | 6 | Actual |
| 34024 | 260.00 | 2024-05-17 | 81 | 4 | 6 | Actual |
| 26451 | 116.72 | 2023-10-15 | 81 | 2 | 11 | Actual |
| 38776 | 722.00 | 2024-09-15 | 81 | 6 | 7 | Actual |
| 14016 | 585.00 | 2022-10-15 | 81 | 1 | 7 | Actual |
| 6257 | 280.00 | 2022-03-17 | 81 | 4 | 6 | Budget |
| 35149 | 372.00 | 2024-06-15 | 81 | 3 | 6 | Actual |
| 7234 | 384.00 | 2022-04-17 | 81 | 1 | 6 | Actual |
| 14315 | 101.82 | 2022-10-15 | 81 | 4 | 11 | Actual |
| 14261 | 36.93 | 2022-10-15 | 81 | 2 | 11 | Actual |
| 11574 | 556.00 | 2022-08-15 | 81 | 1 | 5 | Actual |
| 18331 | 106.08 | 2023-02-15 | 81 | 3 | 11 | Actual |
| 5707 | 200.00 | 2022-03-17 | 81 | 6 | 3 | Budget |
| 26744 | 622.32 | 2023-10-15 | 81 | 2 | 13 | Actual |
| 15290 | 97.57 | 2022-11-15 | 81 | 3 | 11 | Actual |
| 15534 | 585.00 | 2022-12-16 | 81 | 6 | 3 | Actual |
| 2992 | 358.00 | 2021-12-16 | 81 | 6 | 6 | Actual |
| 29257 | 1111.00 | 2024-01-15 | 81 | 1 | 4 | Actual |
| 3461 | 200.00 | 2022-01-15 | 81 | 6 | 3 | Budget |
| 28641 | 634.43 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 3912 | 200.00 | 2022-01-15 | 81 | 2 | 6 | Budget |
| 5565 | 398.06 | 2022-02-15 | 81 | 6 | 8 | Actual |
| 20510 | 22.04 | 2023-04-17 | 81 | 1 | 12 | Actual |
| 34460 | 101.82 | 2024-05-17 | 81 | 5 | 11 | Actual |
| 21662 | 656.00 | 2023-06-15 | 81 | 6 | 3 | Actual |
| 32456 | 420.56 | 2024-03-16 | 81 | 6 | 13 | Actual |
| 37711 | 835.95 | 2024-08-15 | 81 | 2 | 8 | Actual |
| 21419 | 146.51 | 2023-05-18 | 81 | 4 | 11 | Actual |
| 17189 | 507.15 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 12372 | 350.00 | 2022-09-15 | 81 | 1 | 3 | Actual |
| 31095 | 362.47 | 2024-02-15 | 81 | 6 | 11 | Actual |
| 36351 | 198.00 | 2024-07-16 | 81 | 5 | 6 | Actual |
| 19363 | 108.21 | 2023-03-17 | 81 | 4 | 11 | Actual |
| 18927 | 289.00 | 2023-03-17 | 81 | 3 | 6 | Actual |
| 14111 | 931.40 | 2022-10-15 | 81 | 1 | 8 | Actual |
| 39155 | 356.08 | 2024-09-15 | 81 | 1 | 12 | Actual |
| 26115 | 130.00 | 2023-10-15 | 81 | 5 | 6 | Actual |
| 37625 | 834.00 | 2024-08-15 | 81 | 6 | 7 | Actual |
| 31215 | 536.94 | 2024-02-15 | 81 | 6 | 12 | Actual |
| 3865 | 369.00 | 2022-01-15 | 81 | 1 | 6 | Actual |
| 19630 | 650.00 | 2023-04-17 | 81 | 6 | 3 | Actual |
| 25913 | 644.00 | 2023-10-15 | 81 | 1 | 5 | Actual |
| 9619 | 215.00 | 2022-06-15 | 81 | 4 | 6 | Actual |
| 25049 | 102.00 | 2023-09-15 | 81 | 5 | 6 | Actual |
| 31695 | 351.00 | 2024-03-16 | 81 | 1 | 6 | Actual |
| 34293 | 608.67 | 2024-05-17 | 81 | 6 | 8 | Actual |
| 11168 | 280.00 | 2022-07-16 | 81 | 6 | 8 | Budget |
| 16243 | 32.67 | 2022-12-16 | 81 | 2 | 11 | Actual |
| 23346 | 110.34 | 2023-07-16 | 81 | 2 | 11 | Actual |
| 30650 | 209.00 | 2024-02-15 | 81 | 4 | 6 | Actual |
| 2143 | 417.76 | 2021-11-15 | 81 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 9988 | 537.45 | 2022-06-15 | 81 | 2 | 8 | Actual |
| 28370 | 253.00 | 2023-12-16 | 81 | 4 | 6 | Actual |
| 1955 | 550.00 | 2021-11-15 | 81 | 1 | 7 | Budget |
Generated 2024-11-14 05:42:52.352 UTC