[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12044 | 525.00 | 2022-06-20 | 81 | 1 | 7 | Actual |
| 19981 | 195.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 5457 | 480.00 | 2021-12-21 | 81 | 1 | 8 | Budget |
| 38741 | 1102.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 29675 | 772.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 27046 | 802.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 8356 | 414.00 | 2022-03-23 | 81 | 1 | 6 | Actual |
| 31722 | 107.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 37394 | 336.00 | 2024-06-20 | 81 | 1 | 6 | Actual |
| 2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
| 1769 | 283.00 | 2021-09-20 | 81 | 4 | 6 | Actual |
| 24997 | 327.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 37858 | 330.55 | 2024-06-20 | 81 | 3 | 11 | Actual |
| 5833 | 787.00 | 2022-01-20 | 81 | 1 | 4 | Actual |
| 4383 | 502.61 | 2021-11-20 | 81 | 2 | 8 | Actual |
| 34699 | 474.94 | 2024-03-22 | 81 | 2 | 13 | Actual |
| 37421 | 115.00 | 2024-06-20 | 81 | 2 | 6 | Actual |
| 832 | 532.00 | 2021-08-20 | 81 | 1 | 7 | Actual |
| 23400 | 146.51 | 2023-05-21 | 81 | 4 | 11 | Actual |
| 33730 | 224.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 32548 | 602.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 1160 | 380.00 | 2021-09-20 | 81 | 1 | 3 | Budget |
| 19539 | 32.67 | 2023-01-20 | 81 | 6 | 12 | Actual |
| 12372 | 350.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
| 21245 | 532.91 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 32726 | 827.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 20930 | 236.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 33402 | 284.81 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 38393 | 686.00 | 2024-07-21 | 81 | 6 | 4 | Actual |
| 38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 11168 | 280.00 | 2022-05-21 | 81 | 6 | 8 | Budget |
| 3319 | 425.33 | 2021-10-21 | 81 | 6 | 8 | Actual |
| 5832 | 650.00 | 2022-01-20 | 81 | 1 | 4 | Budget |
| 12106 | 480.00 | 2022-06-20 | 81 | 6 | 7 | Budget |
| 35765 | 609.28 | 2024-04-20 | 81 | 6 | 12 | Actual |
| 18567 | 1144.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 3460 | 237.00 | 2021-11-20 | 81 | 6 | 3 | Actual |
| 24849 | 416.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 30 | 380.00 | 2021-08-20 | 81 | 1 | 3 | Budget |
| 10129 | 380.00 | 2022-05-21 | 81 | 1 | 3 | Budget |
| 32605 | 322.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 7379 | 275.00 | 2022-02-20 | 81 | 4 | 6 | Actual |
| 30089 | 489.07 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 31802 | 180.00 | 2024-01-20 | 81 | 5 | 6 | Actual |
| 13362 | 200.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 11306 | 255.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 23015 | 180.00 | 2023-05-21 | 81 | 5 | 6 | Actual |
| 6909 | 96.00 | 2022-02-20 | 81 | 7 | 3 | Actual |
| 5132 | 192.00 | 2021-12-21 | 81 | 4 | 6 | Actual |
| 25294 | 513.21 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 25260 | 502.61 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 13236 | 486.00 | 2022-07-21 | 81 | 6 | 7 | Actual |
| 37912 | 49.70 | 2024-06-20 | 81 | 5 | 11 | Actual |
| 3865 | 369.00 | 2021-11-20 | 81 | 1 | 6 | Actual |
| 20190 | 946.55 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 35646 | 344.38 | 2024-04-20 | 81 | 6 | 11 | Actual |
| 35446 | 749.58 | 2024-04-20 | 81 | 6 | 8 | Actual |
| 12185 | 480.00 | 2022-06-20 | 81 | 1 | 8 | Budget |
| 2203 | 434.42 | 2021-09-20 | 81 | 6 | 8 | Actual |
| 38330 | 185.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 18814 | 512.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 37711 | 835.95 | 2024-06-20 | 81 | 2 | 8 | Actual |
Generated 2024-09-19 22:04:55.287 UTC