[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 552 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
| 26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
| 33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
| 9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
| 359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
| 16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
| 8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
| 28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
| 27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
| 10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
| 6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
| 34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
| 12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
| 36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
| 32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
| 21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
| 4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
| 34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
| 5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
| 19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
| 35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
| 20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
| 24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
| 23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
| 5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
| 7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
| 30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
Generated 2024-09-21 04:39:27.420 UTC