[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 533 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 12513 | 100.00 | 2022-09-11 | 81 | 7 | 3 | Budget |
| 8356 | 414.00 | 2022-05-14 | 81 | 1 | 6 | Actual |
| 32159 | 264.59 | 2024-03-12 | 81 | 3 | 11 | Actual |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 27602 | 350.77 | 2023-11-11 | 81 | 3 | 11 | Actual |
| 26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
| 31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
| 14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
| 548 | 100.00 | 2021-10-11 | 81 | 2 | 6 | Budget |
| 6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
| 20040 | 221.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
| 20364 | 63.53 | 2023-04-13 | 81 | 3 | 11 | Actual |
| 21217 | 1105.65 | 2023-05-14 | 81 | 1 | 8 | Actual |
| 5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
| 11858 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
| 29020 | 343.36 | 2023-12-12 | 81 | 1 | 13 | Actual |
| 29550 | 165.00 | 2024-01-11 | 81 | 5 | 6 | Actual |
| 20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
| 31215 | 536.94 | 2024-02-11 | 81 | 6 | 12 | Actual |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
| 5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
| 9618 | 200.00 | 2022-06-11 | 81 | 4 | 6 | Budget |
| 12987 | 280.00 | 2022-09-11 | 81 | 4 | 6 | Budget |
| 10735 | 319.00 | 2022-07-12 | 81 | 4 | 6 | Actual |
| 38330 | 185.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
| 12764 | 380.00 | 2022-09-11 | 81 | 6 | 5 | Budget |
| 20391 | 140.12 | 2023-04-13 | 81 | 4 | 11 | Actual |
| 11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
| 31892 | 1071.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
| 9940 | 975.34 | 2022-06-11 | 81 | 1 | 8 | Actual |
| 3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
| 17356 | 37.99 | 2023-01-11 | 81 | 5 | 11 | Actual |
| 8453 | 406.00 | 2022-05-14 | 81 | 3 | 6 | Actual |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 37858 | 330.55 | 2024-08-11 | 81 | 3 | 11 | Actual |
| 4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
| 29675 | 772.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
| 22395 | 132.68 | 2023-06-11 | 81 | 3 | 11 | Actual |
| 12940 | 380.00 | 2022-09-11 | 81 | 3 | 6 | Budget |
| 4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
| 26954 | 1088.00 | 2023-11-11 | 81 | 1 | 4 | Actual |
| 8357 | 380.00 | 2022-05-14 | 81 | 1 | 6 | Budget |
| 24942 | 223.00 | 2023-09-11 | 81 | 1 | 6 | Actual |
| 19900 | 260.00 | 2023-04-13 | 81 | 1 | 6 | Actual |
| 34139 | 1093.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
| 18510 | 44.38 | 2023-02-11 | 81 | 6 | 12 | Actual |
| 26505 | 132.68 | 2023-10-11 | 81 | 4 | 11 | Actual |
| 19687 | 265.00 | 2023-04-13 | 81 | 7 | 3 | Actual |
| 14433 | 14.59 | 2022-10-11 | 81 | 2 | 12 | Actual |
| 11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
| 8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
| 21839 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
| 6503 | 491.00 | 2022-03-13 | 81 | 6 | 7 | Actual |
| 16531 | 1004.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
| 10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
| 3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
| 19309 | 37.99 | 2023-03-13 | 81 | 2 | 11 | Actual |
| 25461 | 70.97 | 2023-09-11 | 81 | 5 | 11 | Actual |
Generated 2024-11-10 11:56:34.585 UTC