[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 592 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
| 36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
| 11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
| 2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
| 12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
| 24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
| 5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
| 26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
| 28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
| 14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
| 32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
| 2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
| 39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
| 2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
| 7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
| 1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
| 23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
| 29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
| 34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
| 20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
| 15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
| 7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
| 13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
| 11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
| 10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
| 33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
| 18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
| 28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
| 3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
Generated 2024-09-20 10:01:45.783 UTC