[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
| 1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
| 20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
| 26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
| 14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
| 35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
| 15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
| 5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
| 548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
| 16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
| 12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
| 10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
| 2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
| 31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
| 27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
| 23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
| 6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
| 32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
| 30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
| 751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
| 8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
| 8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
| 26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
| 30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
| 12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
| 24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
| 2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
| 7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
| 645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
| 37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
| 31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
| 31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
| 3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
| 14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
| 10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
| 16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
| 12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
| 12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
| 1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
| 5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
| 13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
| 39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
Generated 2024-09-20 04:28:49.168 UTC