[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 593 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
| 21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
| 21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
| 36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
| 34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
| 33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
| 9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
| 11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
| 15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
| 5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
| 24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
| 9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
| 24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
| 33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
| 24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
| 3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
| 35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
| 28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
| 16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
| 2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
| 23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
| 11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
| 31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
| 38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
| 14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
| 4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
| 8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
| 38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
| 26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
| 29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
| 21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
| 3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
| 28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
| 32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
| 13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
| 27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
Generated 2024-09-20 09:53:06.520 UTC