[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 528 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19749 | 331.00 | 2023-04-17 | 81 | 6 | 4 | Actual |
| 17189 | 507.15 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 27277 | 282.00 | 2023-11-15 | 81 | 6 | 6 | Actual |
| 7156 | 380.00 | 2022-04-17 | 81 | 6 | 5 | Budget |
| 23550 | 34.80 | 2023-07-16 | 81 | 6 | 12 | Actual |
| 17448 | 14.59 | 2023-01-15 | 81 | 1 | 12 | Actual |
| 31509 | 1210.00 | 2024-03-16 | 81 | 1 | 4 | Actual |
| 11168 | 280.00 | 2022-07-16 | 81 | 6 | 8 | Budget |
| 32900 | 265.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 37336 | 715.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
| 34351 | 588.00 | 2024-05-17 | 81 | 1 | 11 | Actual |
| 35094 | 299.00 | 2024-06-15 | 81 | 1 | 6 | Actual |
| 29733 | 1331.41 | 2024-01-15 | 81 | 1 | 8 | Actual |
| 27629 | 281.62 | 2023-11-15 | 81 | 4 | 11 | Actual |
| 22422 | 147.57 | 2023-06-15 | 81 | 4 | 11 | Actual |
| 38451 | 730.00 | 2024-09-15 | 81 | 1 | 5 | Actual |
| 10511 | 427.00 | 2022-07-16 | 81 | 6 | 5 | Actual |
| 18779 | 395.00 | 2023-03-17 | 81 | 1 | 5 | Actual |
| 18927 | 289.00 | 2023-03-17 | 81 | 3 | 6 | Actual |
| 8686 | 650.00 | 2022-05-18 | 81 | 1 | 7 | Budget |
| 3785 | 561.00 | 2022-01-15 | 81 | 6 | 5 | Actual |
| 15886 | 186.00 | 2022-12-16 | 81 | 4 | 6 | Actual |
| 20838 | 497.00 | 2023-05-18 | 81 | 1 | 5 | Actual |
| 13314 | 480.00 | 2022-09-15 | 81 | 1 | 8 | Budget |
| 1484 | 643.00 | 2021-11-15 | 81 | 1 | 5 | Actual |
| 2203 | 434.42 | 2021-11-15 | 81 | 6 | 8 | Actual |
| 14555 | 686.00 | 2022-11-15 | 81 | 6 | 3 | Actual |
| 1877 | 280.00 | 2021-11-15 | 81 | 6 | 6 | Budget |
| 27575 | 167.78 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 4117 | 280.00 | 2022-01-15 | 81 | 6 | 6 | Budget |
| 10266 | 100.00 | 2022-07-16 | 81 | 7 | 3 | Actual |
| 31007 | 113.53 | 2024-02-15 | 81 | 2 | 11 | Actual |
| 3213 | 835.95 | 2021-12-16 | 81 | 1 | 8 | Actual |
| 11167 | 414.73 | 2022-07-16 | 81 | 6 | 8 | Actual |
| 7951 | 257.00 | 2022-05-18 | 81 | 6 | 3 | Actual |
| 28486 | 1215.00 | 2023-12-16 | 81 | 1 | 7 | Actual |
| 3320 | 280.00 | 2021-12-16 | 81 | 6 | 8 | Budget |
| 27748 | 394.38 | 2023-11-15 | 81 | 1 | 12 | Actual |
| 23400 | 146.51 | 2023-07-16 | 81 | 4 | 11 | Actual |
| 1816 | 125.00 | 2021-11-15 | 81 | 5 | 6 | Actual |
| 4988 | 280.00 | 2022-02-15 | 81 | 1 | 6 | Budget |
| 1079 | 370.79 | 2021-10-15 | 81 | 6 | 8 | Actual |
| 11058 | 851.10 | 2022-07-16 | 81 | 1 | 8 | Actual |
| 4116 | 372.00 | 2022-01-15 | 81 | 6 | 6 | Actual |
| 16892 | 308.00 | 2023-01-15 | 81 | 3 | 6 | Actual |
| 32396 | 376.70 | 2024-03-16 | 81 | 1 | 13 | Actual |
| 24997 | 327.00 | 2023-09-15 | 81 | 3 | 6 | Actual |
| 10591 | 280.00 | 2022-07-16 | 81 | 1 | 6 | Budget |
| 3728 | 468.00 | 2022-01-15 | 81 | 1 | 5 | Actual |
| 20218 | 532.91 | 2023-04-17 | 81 | 2 | 8 | Actual |
| 20717 | 137.00 | 2023-05-18 | 81 | 7 | 3 | Actual |
| 39063 | 49.70 | 2024-09-15 | 81 | 5 | 11 | Actual |
| 1955 | 550.00 | 2021-11-15 | 81 | 1 | 7 | Budget |
| 37858 | 330.55 | 2024-08-15 | 81 | 3 | 11 | Actual |
| 4009 | 276.00 | 2022-01-15 | 81 | 4 | 6 | Actual |
| 15409 | 22.04 | 2022-11-15 | 81 | 1 | 12 | Actual |
| 9013 | 358.00 | 2022-06-15 | 81 | 1 | 3 | Actual |
| 9861 | 393.00 | 2022-06-15 | 81 | 6 | 7 | Actual |
| 19715 | 570.00 | 2023-04-17 | 81 | 1 | 4 | Actual |
| 32726 | 827.00 | 2024-04-16 | 81 | 1 | 5 | Actual |
Generated 2024-11-14 16:57:07.238 UTC