[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 573 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26869 | 775.00 | 2023-11-15 | 81 | 6 | 3 | Actual |
| 4580 | 214.00 | 2022-02-15 | 81 | 6 | 3 | Actual |
| 20930 | 236.00 | 2023-05-18 | 81 | 1 | 6 | Actual |
| 38896 | 710.19 | 2024-09-15 | 81 | 6 | 8 | Actual |
| 31300 | 443.37 | 2024-02-15 | 81 | 2 | 13 | Actual |
| 170 | 90.00 | 2021-10-15 | 81 | 7 | 3 | Budget |
| 33283 | 216.72 | 2024-04-16 | 81 | 3 | 11 | Actual |
| 15860 | 315.00 | 2022-12-16 | 81 | 3 | 6 | Actual |
| 16297 | 135.87 | 2022-12-16 | 81 | 4 | 11 | Actual |
| 18276 | 185.87 | 2023-02-15 | 81 | 1 | 11 | Actual |
| 26744 | 622.32 | 2023-10-15 | 81 | 2 | 13 | Actual |
| 18899 | 109.00 | 2023-03-17 | 81 | 2 | 6 | Actual |
| 18779 | 395.00 | 2023-03-17 | 81 | 1 | 5 | Actual |
| 4055 | 200.00 | 2022-01-15 | 81 | 5 | 6 | Budget |
| 12434 | 221.00 | 2022-09-15 | 81 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2023-09-15 | 81 | 1 | 3 | Actual |
| 36151 | 886.00 | 2024-07-16 | 81 | 1 | 5 | Actual |
| 30418 | 870.00 | 2024-02-15 | 81 | 6 | 4 | Actual |
| 750 | 302.00 | 2021-10-15 | 81 | 6 | 6 | Actual |
| 16744 | 525.00 | 2023-01-15 | 81 | 1 | 5 | Actual |
| 9619 | 215.00 | 2022-06-15 | 81 | 4 | 6 | Actual |
| 11307 | 200.00 | 2022-08-15 | 81 | 6 | 3 | Budget |
| 32726 | 827.00 | 2024-04-16 | 81 | 1 | 5 | Actual |
| 31509 | 1210.00 | 2024-03-16 | 81 | 1 | 4 | Actual |
| 9013 | 358.00 | 2022-06-15 | 81 | 1 | 3 | Actual |
| 30206 | 443.37 | 2024-01-15 | 81 | 6 | 13 | Actual |
| 35149 | 372.00 | 2024-06-15 | 81 | 3 | 6 | Actual |
| 26478 | 139.06 | 2023-10-15 | 81 | 3 | 11 | Actual |
| 10781 | 200.00 | 2022-07-16 | 81 | 5 | 6 | Budget |
| 32548 | 602.00 | 2024-04-16 | 81 | 6 | 3 | Actual |
| 9338 | 478.00 | 2022-06-15 | 81 | 1 | 5 | Actual |
| 6631 | 280.00 | 2022-03-17 | 81 | 2 | 8 | Budget |
| 2526 | 405.00 | 2021-12-16 | 81 | 6 | 4 | Actual |
| 9151 | 68.00 | 2022-06-15 | 81 | 7 | 3 | Actual |
| 23913 | 312.00 | 2023-08-15 | 81 | 1 | 6 | Actual |
| 10735 | 319.00 | 2022-07-16 | 81 | 4 | 6 | Actual |
| 15747 | 452.00 | 2022-12-16 | 81 | 6 | 5 | Actual |
| 26451 | 116.72 | 2023-10-15 | 81 | 2 | 11 | Actual |
| 11763 | 186.00 | 2022-08-15 | 81 | 2 | 6 | Actual |
| 33581 | 678.46 | 2024-04-16 | 81 | 6 | 13 | Actual |
| 23318 | 177.36 | 2023-07-16 | 81 | 1 | 11 | Actual |
| 27192 | 409.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 36271 | 103.00 | 2024-07-16 | 81 | 2 | 6 | Actual |
| 38181 | 732.84 | 2024-08-15 | 81 | 6 | 13 | Actual |
| 6160 | 200.00 | 2022-03-17 | 81 | 2 | 6 | Budget |
| 14965 | 223.00 | 2022-11-15 | 81 | 6 | 6 | Actual |
| 22935 | 58.00 | 2023-07-16 | 81 | 2 | 6 | Actual |
| 38625 | 221.00 | 2024-09-15 | 81 | 4 | 6 | Actual |
| 28231 | 737.00 | 2023-12-16 | 81 | 6 | 5 | Actual |
| 1673 | 135.00 | 2021-11-15 | 81 | 2 | 6 | Actual |
| 9396 | 380.00 | 2022-06-15 | 81 | 6 | 5 | Budget |
| 21279 | 482.91 | 2023-05-18 | 81 | 6 | 8 | Actual |
| 549 | 129.00 | 2021-10-15 | 81 | 2 | 6 | Actual |
| 18721 | 387.00 | 2023-03-17 | 81 | 6 | 4 | Actual |
| 27809 | 581.62 | 2023-11-15 | 81 | 6 | 12 | Actual |
| 10512 | 380.00 | 2022-07-16 | 81 | 6 | 5 | Budget |
| 13314 | 480.00 | 2022-09-15 | 81 | 1 | 8 | Budget |
| 19189 | 555.64 | 2023-03-17 | 81 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2023-11-15 | 81 | 1 | 8 | Actual |
| 33136 | 620.79 | 2024-04-16 | 81 | 2 | 8 | Actual |
| 18064 | 743.00 | 2023-02-15 | 81 | 1 | 7 | Actual |
| 6771 | 435.00 | 2022-04-17 | 81 | 1 | 3 | Actual |
| 38684 | 332.00 | 2024-09-15 | 81 | 6 | 6 | Actual |
| 38238 | 1061.00 | 2024-09-15 | 81 | 1 | 3 | Actual |
Generated 2024-11-14 06:57:37.972 UTC