[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 525 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
| 5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
| 8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
| 35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
| 4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
| 19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
| 19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
| 33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
| 14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
| 14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
| 32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
| 5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
| 22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
| 20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
| 8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
| 22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
| 32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
| 9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
| 18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
| 8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
| 34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
| 26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
| 16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
| 10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
| 18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
| 17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
| 12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
Generated 2024-09-21 06:26:58.840 UTC