[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 581 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4848 | 572.00 | 2022-02-14 | 81 | 1 | 5 | Actual |
| 30206 | 443.37 | 2024-01-14 | 81 | 6 | 13 | Actual |
| 15654 | 395.00 | 2022-12-15 | 81 | 6 | 4 | Actual |
| 22128 | 657.00 | 2023-06-14 | 81 | 1 | 7 | Actual |
| 4659 | 124.00 | 2022-02-14 | 81 | 7 | 3 | Actual |
| 31544 | 693.00 | 2024-03-15 | 81 | 6 | 4 | Actual |
| 29733 | 1331.41 | 2024-01-14 | 81 | 1 | 8 | Actual |
| 9523 | 200.00 | 2022-06-14 | 81 | 2 | 6 | Budget |
| 10188 | 243.00 | 2022-07-15 | 81 | 6 | 3 | Actual |
| 7156 | 380.00 | 2022-04-16 | 81 | 6 | 5 | Budget |
| 19807 | 488.00 | 2023-04-16 | 81 | 1 | 5 | Actual |
| 21279 | 482.91 | 2023-05-17 | 81 | 6 | 8 | Actual |
| 548 | 100.00 | 2021-10-14 | 81 | 2 | 6 | Budget |
| 1483 | 550.00 | 2021-11-14 | 81 | 1 | 5 | Budget |
| 14288 | 142.25 | 2022-10-14 | 81 | 3 | 11 | Actual |
| 6363 | 280.00 | 2022-03-16 | 81 | 6 | 6 | Budget |
| 3865 | 369.00 | 2022-01-14 | 81 | 1 | 6 | Actual |
| 32668 | 819.00 | 2024-04-15 | 81 | 6 | 4 | Actual |
| 4520 | 380.00 | 2022-02-14 | 81 | 1 | 3 | Budget |
| 20040 | 221.00 | 2023-04-16 | 81 | 6 | 6 | Actual |
| 18064 | 743.00 | 2023-02-14 | 81 | 1 | 7 | Actual |
| 26242 | 725.00 | 2023-10-14 | 81 | 6 | 7 | Actual |
| 16297 | 135.87 | 2022-12-15 | 81 | 4 | 11 | Actual |
| 26869 | 775.00 | 2023-11-14 | 81 | 6 | 3 | Actual |
| 38123 | 329.33 | 2024-08-14 | 81 | 1 | 13 | Actual |
| 20568 | 42.25 | 2023-04-16 | 81 | 6 | 12 | Actual |
| 37475 | 275.00 | 2024-08-14 | 81 | 4 | 6 | Actual |
| 36059 | 1321.00 | 2024-07-15 | 81 | 1 | 4 | Actual |
| 17155 | 370.79 | 2023-01-14 | 81 | 2 | 8 | Actual |
| 12561 | 672.00 | 2022-09-14 | 81 | 1 | 4 | Actual |
| 16215 | 232.68 | 2022-12-15 | 81 | 1 | 11 | Actual |
| 16918 | 200.00 | 2023-01-14 | 81 | 4 | 6 | Actual |
| 16270 | 103.95 | 2022-12-15 | 81 | 3 | 11 | Actual |
| 18331 | 106.08 | 2023-02-14 | 81 | 3 | 11 | Actual |
| 35940 | 921.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
| 12843 | 317.00 | 2022-09-14 | 81 | 1 | 6 | Actual |
| 8076 | 650.00 | 2022-05-17 | 81 | 1 | 4 | Budget |
| 33793 | 717.00 | 2024-05-16 | 81 | 6 | 4 | Actual |
| 1624 | 280.00 | 2021-11-14 | 81 | 1 | 6 | Budget |
| 20452 | 135.87 | 2023-04-16 | 81 | 6 | 11 | Actual |
| 23699 | 124.00 | 2023-08-14 | 81 | 7 | 3 | Actual |
| 16779 | 512.00 | 2023-01-14 | 81 | 6 | 5 | Actual |
| 36972 | 460.91 | 2024-07-15 | 81 | 1 | 13 | Actual |
| 5504 | 280.00 | 2022-02-14 | 81 | 2 | 8 | Budget |
| 7378 | 200.00 | 2022-04-16 | 81 | 4 | 6 | Budget |
| 32874 | 376.00 | 2024-04-15 | 81 | 3 | 6 | Actual |
| 9666 | 123.00 | 2022-06-14 | 81 | 5 | 6 | Actual |
| 36682 | 198.64 | 2024-07-15 | 81 | 2 | 11 | Actual |
| 8277 | 380.00 | 2022-05-17 | 81 | 6 | 5 | Budget |
| 22758 | 354.00 | 2023-07-15 | 81 | 6 | 4 | Actual |
| 39063 | 49.70 | 2024-09-14 | 81 | 5 | 11 | Actual |
| 3539 | 107.00 | 2022-01-14 | 81 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2024-03-15 | 81 | 1 | 3 | Actual |
| 14674 | 342.00 | 2022-11-14 | 81 | 6 | 4 | Actual |
| 549 | 129.00 | 2021-10-14 | 81 | 2 | 6 | Actual |
| 18477 | 30.55 | 2023-02-14 | 81 | 1 | 12 | Actual |
| 28962 | 450.77 | 2023-12-15 | 81 | 6 | 12 | Actual |
| 15591 | 177.00 | 2022-12-15 | 81 | 7 | 3 | Actual |
| 4116 | 372.00 | 2022-01-14 | 81 | 6 | 6 | Actual |
| 34139 | 1093.00 | 2024-05-16 | 81 | 1 | 7 | Actual |
Generated 2024-11-13 06:56:40.119 UTC