[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 598 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31509 | 1210.00 | 2024-03-16 | 81 | 1 | 4 | Actual |
| 5133 | 280.00 | 2022-02-15 | 81 | 4 | 6 | Budget |
| 26115 | 130.00 | 2023-10-15 | 81 | 5 | 6 | Actual |
| 31215 | 536.94 | 2024-02-15 | 81 | 6 | 12 | Actual |
| 32605 | 322.00 | 2024-04-16 | 81 | 7 | 3 | Actual |
| 14612 | 127.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 2203 | 434.42 | 2021-11-15 | 81 | 6 | 8 | Actual |
| 11636 | 530.00 | 2022-08-15 | 81 | 6 | 5 | Actual |
| 17475 | 14.59 | 2023-01-15 | 81 | 2 | 12 | Actual |
| 4521 | 329.00 | 2022-02-15 | 81 | 1 | 3 | Actual |
| 10050 | 200.00 | 2022-06-15 | 81 | 6 | 8 | Budget |
| 20007 | 119.00 | 2023-04-17 | 81 | 5 | 6 | Actual |
| 19749 | 331.00 | 2023-04-17 | 81 | 6 | 4 | Actual |
| 22989 | 167.00 | 2023-07-16 | 81 | 4 | 6 | Actual |
| 9723 | 280.00 | 2022-06-15 | 81 | 6 | 6 | Budget |
| 19309 | 37.99 | 2023-03-17 | 81 | 2 | 11 | Actual |
| 33885 | 768.00 | 2024-05-17 | 81 | 6 | 5 | Actual |
| 7096 | 436.00 | 2022-04-17 | 81 | 1 | 5 | Actual |
| 21873 | 366.00 | 2023-06-15 | 81 | 6 | 5 | Actual |
| 15057 | 643.00 | 2022-11-15 | 81 | 6 | 7 | Actual |
| 751 | 280.00 | 2021-10-15 | 81 | 6 | 6 | Budget |
| 20132 | 473.00 | 2023-04-17 | 81 | 6 | 7 | Actual |
| 19363 | 108.21 | 2023-03-17 | 81 | 4 | 11 | Actual |
| 17868 | 315.00 | 2023-02-15 | 81 | 1 | 6 | Actual |
| 15832 | 55.00 | 2022-12-16 | 81 | 2 | 6 | Actual |
| 23820 | 482.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 18064 | 743.00 | 2023-02-15 | 81 | 1 | 7 | Actual |
| 24348 | 72.04 | 2023-08-15 | 81 | 2 | 11 | Actual |
| 597 | 380.00 | 2021-10-15 | 81 | 3 | 6 | Budget |
| 31926 | 850.00 | 2024-03-16 | 81 | 6 | 7 | Actual |
| 27334 | 994.00 | 2023-11-15 | 81 | 1 | 7 | Actual |
| 19596 | 955.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 2095 | 749.58 | 2021-11-15 | 81 | 1 | 8 | Actual |
| 7891 | 380.00 | 2022-05-18 | 81 | 1 | 3 | Budget |
| 2664 | 480.00 | 2021-12-16 | 81 | 6 | 5 | Budget |
| 17127 | 916.25 | 2023-01-15 | 81 | 1 | 8 | Actual |
| 8357 | 380.00 | 2022-05-18 | 81 | 1 | 6 | Budget |
| 3586 | 650.00 | 2022-01-15 | 81 | 1 | 4 | Budget |
| 10267 | 100.00 | 2022-07-16 | 81 | 7 | 3 | Budget |
| 21931 | 226.00 | 2023-06-15 | 81 | 1 | 6 | Actual |
| 20190 | 946.55 | 2023-04-17 | 81 | 1 | 8 | Actual |
| 39302 | 627.58 | 2024-09-15 | 81 | 2 | 13 | Actual |
| 15886 | 186.00 | 2022-12-16 | 81 | 4 | 6 | Actual |
| 28429 | 300.00 | 2023-12-16 | 81 | 6 | 6 | Actual |
| 10511 | 427.00 | 2022-07-16 | 81 | 6 | 5 | Actual |
| 22128 | 657.00 | 2023-06-15 | 81 | 1 | 7 | Actual |
| 37336 | 715.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
| 12105 | 409.00 | 2022-08-15 | 81 | 6 | 7 | Actual |
| 9619 | 215.00 | 2022-06-15 | 81 | 4 | 6 | Actual |
| 33050 | 802.00 | 2024-04-16 | 81 | 6 | 7 | Actual |
| 14521 | 864.00 | 2022-11-15 | 81 | 1 | 3 | Actual |
| 21124 | 585.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
| 39036 | 350.77 | 2024-09-15 | 81 | 4 | 11 | Actual |
| 27427 | 1269.29 | 2023-11-15 | 81 | 1 | 8 | Actual |
| 549 | 129.00 | 2021-10-15 | 81 | 2 | 6 | Actual |
| 10840 | 280.00 | 2022-07-16 | 81 | 6 | 6 | Budget |
| 27489 | 592.00 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 38599 | 424.00 | 2024-09-15 | 81 | 3 | 6 | Actual |
| 14880 | 306.00 | 2022-11-15 | 81 | 3 | 6 | Actual |
| 33998 | 412.00 | 2024-05-17 | 81 | 3 | 6 | Actual |
Generated 2024-11-14 05:43:44.037 UTC