[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 621 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
| 38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
| 20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
| 6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
| 27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
| 22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
| 7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
| 9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
| 10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
| 37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
| 10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
| 15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
| 420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
| 9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
| 31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
| 35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
| 90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
| 16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
| 23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
| 31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
| 5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
| 33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
| 14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
| 17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
| 15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
Generated 2024-09-21 06:52:38.531 UTC