[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 522 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
| 11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
| 24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
| 15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
| 27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
| 36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
| 16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
| 23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
| 8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
| 14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
| 26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
| 1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
| 31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
| 2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
| 18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
| 7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
| 35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
| 219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
| 32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
| 15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
| 30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
| 10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
| 1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
| 6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
| 6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
| 549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
| 10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
| 2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
| 31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
| 33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
Generated 2024-09-21 11:29:05.345 UTC