[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 540 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32605 | 322.00 | 2024-04-16 | 81 | 7 | 3 | Actual |
| 24229 | 482.91 | 2023-08-15 | 81 | 2 | 8 | Actual |
| 37475 | 275.00 | 2024-08-15 | 81 | 4 | 6 | Actual |
| 10638 | 100.00 | 2022-07-16 | 81 | 2 | 6 | Budget |
| 32338 | 457.15 | 2024-03-16 | 81 | 6 | 12 | Actual |
| 21037 | 164.00 | 2023-05-18 | 81 | 5 | 6 | Actual |
| 9259 | 480.00 | 2022-06-15 | 81 | 6 | 4 | Budget |
| 23518 | 27.36 | 2023-07-16 | 81 | 1 | 12 | Actual |
| 8685 | 514.00 | 2022-05-18 | 81 | 1 | 7 | Actual |
| 35036 | 585.00 | 2024-06-15 | 81 | 6 | 5 | Actual |
| 9151 | 68.00 | 2022-06-15 | 81 | 7 | 3 | Actual |
| 4442 | 280.00 | 2022-01-15 | 81 | 6 | 8 | Budget |
| 26532 | 27.36 | 2023-10-15 | 81 | 5 | 11 | Actual |
| 2605 | 550.00 | 2021-12-16 | 81 | 1 | 5 | Budget |
| 16474 | 27.36 | 2022-12-16 | 81 | 6 | 12 | Actual |
| 5972 | 480.00 | 2022-03-17 | 81 | 1 | 5 | Budget |
| 32246 | 298.64 | 2024-03-16 | 81 | 6 | 11 | Actual |
| 20418 | 77.36 | 2023-04-17 | 81 | 5 | 11 | Actual |
| 16002 | 741.00 | 2022-12-16 | 81 | 1 | 7 | Actual |
| 18331 | 106.08 | 2023-02-15 | 81 | 3 | 11 | Actual |
| 17895 | 87.00 | 2023-02-15 | 81 | 2 | 6 | Actual |
| 6692 | 280.00 | 2022-03-17 | 81 | 6 | 8 | Budget |
| 23260 | 458.67 | 2023-07-16 | 81 | 6 | 8 | Actual |
| 5133 | 280.00 | 2022-02-15 | 81 | 4 | 6 | Budget |
| 5239 | 310.00 | 2022-02-15 | 81 | 6 | 6 | Actual |
| 31750 | 405.00 | 2024-03-16 | 81 | 3 | 6 | Actual |
| 20930 | 236.00 | 2023-05-18 | 81 | 1 | 6 | Actual |
| 34614 | 559.28 | 2024-05-17 | 81 | 6 | 12 | Actual |
| 16324 | 36.93 | 2022-12-16 | 81 | 5 | 11 | Actual |
| 19423 | 197.57 | 2023-03-17 | 81 | 6 | 11 | Actual |
| 39097 | 403.96 | 2024-09-15 | 81 | 6 | 11 | Actual |
| 16243 | 32.67 | 2022-12-16 | 81 | 2 | 11 | Actual |
| 31926 | 850.00 | 2024-03-16 | 81 | 6 | 7 | Actual |
| 18385 | 32.67 | 2023-02-15 | 81 | 5 | 11 | Actual |
| 33228 | 529.49 | 2024-04-16 | 81 | 1 | 11 | Actual |
| 5456 | 948.07 | 2022-02-15 | 81 | 1 | 8 | Actual |
| 3648 | 445.00 | 2022-01-15 | 81 | 6 | 4 | Actual |
| 11307 | 200.00 | 2022-08-15 | 81 | 6 | 3 | Budget |
| 12939 | 384.00 | 2022-09-15 | 81 | 3 | 6 | Actual |
| 29443 | 319.00 | 2024-01-15 | 81 | 1 | 6 | Actual |
| 31776 | 228.00 | 2024-03-16 | 81 | 4 | 6 | Actual |
| 30921 | 851.10 | 2024-02-15 | 81 | 6 | 8 | Actual |
| 34823 | 648.00 | 2024-06-15 | 81 | 6 | 3 | Actual |
| 16416 | 26.29 | 2022-12-16 | 81 | 1 | 12 | Actual |
| 3260 | 280.00 | 2021-12-16 | 81 | 2 | 8 | Budget |
| 26207 | 926.00 | 2023-10-15 | 81 | 1 | 7 | Actual |
| 15263 | 35.87 | 2022-11-15 | 81 | 2 | 11 | Actual |
| 28231 | 737.00 | 2023-12-16 | 81 | 6 | 5 | Actual |
| 7564 | 650.00 | 2022-04-17 | 81 | 1 | 7 | Budget |
| 32104 | 461.41 | 2024-03-16 | 81 | 1 | 11 | Actual |
| 12293 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 1484 | 643.00 | 2021-11-15 | 81 | 1 | 5 | Actual |
| 5707 | 200.00 | 2022-03-17 | 81 | 6 | 3 | Budget |
| 7484 | 246.00 | 2022-04-17 | 81 | 6 | 6 | Actual |
| 16837 | 309.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
| 21538 | 27.36 | 2023-05-18 | 81 | 1 | 12 | Actual |
| 14348 | 143.31 | 2022-10-15 | 81 | 6 | 11 | Actual |
| 36763 | 117.78 | 2024-07-16 | 81 | 5 | 11 | Actual |
| 28396 | 198.00 | 2023-12-16 | 81 | 5 | 6 | Actual |
| 13844 | 81.00 | 2022-10-15 | 81 | 2 | 6 | Actual |
Generated 2024-11-14 17:37:02.589 UTC