[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
| 32846 | 97.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
| 34024 | 260.00 | 2024-05-13 | 81 | 4 | 6 | Actual |
| 32605 | 322.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
| 9722 | 266.00 | 2022-06-11 | 81 | 6 | 6 | Actual |
| 20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
| 24229 | 482.91 | 2023-08-11 | 81 | 2 | 8 | Actual |
| 10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 24109 | 733.00 | 2023-08-11 | 81 | 1 | 7 | Actual |
| 18927 | 289.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
| 14288 | 142.25 | 2022-10-11 | 81 | 3 | 11 | Actual |
| 18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
| 27369 | 785.00 | 2023-11-11 | 81 | 6 | 7 | Actual |
| 25552 | 20.97 | 2023-09-11 | 81 | 1 | 12 | Actual |
| 28607 | 655.64 | 2023-12-12 | 81 | 2 | 8 | Actual |
| 29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
| 4580 | 214.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
| 7017 | 459.00 | 2022-04-13 | 81 | 6 | 4 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 22368 | 101.82 | 2023-06-11 | 81 | 2 | 11 | Actual |
| 25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
| 29292 | 657.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
| 23140 | 702.00 | 2023-07-12 | 81 | 6 | 7 | Actual |
| 7331 | 401.00 | 2022-04-13 | 81 | 3 | 6 | Actual |
| 24463 | 227.36 | 2023-08-11 | 81 | 6 | 11 | Actual |
| 1021 | 382.91 | 2021-10-11 | 81 | 2 | 8 | Actual |
| 13898 | 205.00 | 2022-10-11 | 81 | 4 | 6 | Actual |
| 23607 | 967.00 | 2023-08-11 | 81 | 1 | 3 | Actual |
| 7234 | 384.00 | 2022-04-13 | 81 | 1 | 6 | Actual |
| 20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
| 38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 29550 | 165.00 | 2024-01-11 | 81 | 5 | 6 | Actual |
| 17275 | 72.04 | 2023-01-11 | 81 | 2 | 11 | Actual |
| 171 | 89.00 | 2021-10-11 | 81 | 7 | 3 | Actual |
| 10049 | 473.82 | 2022-06-11 | 81 | 6 | 8 | Actual |
| 5378 | 386.00 | 2022-02-11 | 81 | 6 | 7 | Actual |
| 34050 | 182.00 | 2024-05-13 | 81 | 5 | 6 | Actual |
| 5972 | 480.00 | 2022-03-13 | 81 | 1 | 5 | Budget |
| 22963 | 305.00 | 2023-07-12 | 81 | 3 | 6 | Actual |
| 28900 | 377.36 | 2023-12-12 | 81 | 1 | 12 | Actual |
| 7235 | 380.00 | 2022-04-13 | 81 | 1 | 6 | Budget |
| 3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
| 11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
| 35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
| 35036 | 585.00 | 2024-06-11 | 81 | 6 | 5 | Actual |
| 5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
| 28076 | 254.00 | 2023-12-12 | 81 | 7 | 3 | Actual |
| 37301 | 860.00 | 2024-08-11 | 81 | 1 | 5 | Actual |
| 9940 | 975.34 | 2022-06-11 | 81 | 1 | 8 | Actual |
| 25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
| 17923 | 347.00 | 2023-02-11 | 81 | 3 | 6 | Actual |
| 36881 | 67.78 | 2024-07-12 | 81 | 2 | 12 | Actual |
| 25260 | 502.61 | 2023-09-11 | 81 | 2 | 8 | Actual |
| 32213 | 105.02 | 2024-03-12 | 81 | 5 | 11 | Actual |
| 7425 | 116.00 | 2022-04-13 | 81 | 5 | 6 | Actual |
| 7485 | 280.00 | 2022-04-13 | 81 | 6 | 6 | Budget |
| 20391 | 140.12 | 2023-04-13 | 81 | 4 | 11 | Actual |
| 17475 | 14.59 | 2023-01-11 | 81 | 2 | 12 | Actual |
| 5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
Generated 2024-11-10 04:21:31.113 UTC