[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 605 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
| 39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
| 25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
| 15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
| 37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
| 2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
| 1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
| 10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
| 11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
| 36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
| 23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
| 38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
| 6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
| 35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
| 170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
| 7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
| 34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
| 21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
| 4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
| 10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
| 10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
| 19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
| 39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
Generated 2024-09-21 07:56:19.374 UTC