[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 532 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
| 28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
| 21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
| 12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
| 35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
| 7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
| 9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
| 22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
| 38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
| 17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
| 14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
| 5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
| 21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
| 25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
| 750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
| 21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
| 22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
| 10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
| 5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
| 14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
| 8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
| 16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
| 23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
| 22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
| 4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
| 26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
| 9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
| 12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
| 2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
| 3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
| 4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
| 5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
| 31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
| 5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
| 33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
| 13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
| 8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
| 16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
| 12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
| 6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
Generated 2024-09-20 12:45:55.833 UTC