[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 613 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
| 25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
| 28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
| 16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
| 23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
| 11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
| 19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
| 15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
| 33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
| 12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
| 1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
| 10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
| 10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
| 29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
| 37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
| 10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
| 24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
| 5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
| 18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
| 6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
| 22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
| 25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
| 26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
| 12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
| 10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
| 38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
| 36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
| 31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
| 9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
| 10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
| 5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
| 23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
| 14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
| 32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
| 9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
| 28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
| 30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
Generated 2024-09-20 14:47:43.254 UTC