[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15654 | 395.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
| 26566 | 152.89 | 2023-08-20 | 81 | 6 | 11 | Actual |
| 5132 | 192.00 | 2021-12-21 | 81 | 4 | 6 | Actual |
| 11106 | 200.00 | 2022-05-21 | 81 | 2 | 8 | Budget |
| 28104 | 1346.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 13094 | 289.00 | 2022-07-21 | 81 | 6 | 6 | Actual |
| 22368 | 101.82 | 2023-04-20 | 81 | 2 | 11 | Actual |
| 24997 | 327.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 13600 | 257.00 | 2022-08-20 | 81 | 7 | 3 | Actual |
| 25380 | 35.87 | 2023-07-21 | 81 | 2 | 11 | Actual |
| 9198 | 715.00 | 2022-04-20 | 81 | 1 | 4 | Actual |
| 21747 | 567.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
| 22638 | 598.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
| 10511 | 427.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
| 419 | 414.00 | 2021-08-20 | 81 | 6 | 5 | Actual |
| 18899 | 109.00 | 2023-01-20 | 81 | 2 | 6 | Actual |
| 19981 | 195.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 14555 | 686.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
| 33136 | 620.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 33464 | 503.96 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 35504 | 436.94 | 2024-04-20 | 81 | 1 | 11 | Actual |
| 12701 | 596.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
| 4847 | 480.00 | 2021-12-21 | 81 | 1 | 5 | Budget |
| 11494 | 494.00 | 2022-06-20 | 81 | 6 | 4 | Actual |
| 32338 | 457.15 | 2024-01-20 | 81 | 6 | 12 | Actual |
| 20660 | 614.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 4196 | 468.00 | 2021-11-20 | 81 | 1 | 7 | Actual |
| 35121 | 126.00 | 2024-04-20 | 81 | 2 | 6 | Actual |
| 9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 27192 | 409.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 27748 | 394.38 | 2023-09-20 | 81 | 1 | 12 | Actual |
| 39009 | 210.34 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 16977 | 267.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 21480 | 143.31 | 2023-03-23 | 81 | 6 | 11 | Actual |
| 30 | 380.00 | 2021-08-20 | 81 | 1 | 3 | Budget |
| 20251 | 614.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2021-10-21 | 81 | 6 | 8 | Budget |
| 37475 | 275.00 | 2024-06-20 | 81 | 4 | 6 | Actual |
| 22340 | 220.98 | 2023-04-20 | 81 | 1 | 11 | Actual |
| 24052 | 199.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
| 28370 | 253.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 9474 | 391.00 | 2022-04-20 | 81 | 1 | 6 | Actual |
| 18659 | 132.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
| 4195 | 550.00 | 2021-11-20 | 81 | 1 | 7 | Budget |
| 12891 | 122.00 | 2022-07-21 | 81 | 2 | 6 | Actual |
| 35326 | 836.00 | 2024-04-20 | 81 | 6 | 7 | Actual |
| 27277 | 282.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 25611 | 27.36 | 2023-07-21 | 81 | 6 | 12 | Actual |
| 18419 | 138.00 | 2022-12-21 | 81 | 6 | 11 | Actual |
| 7564 | 650.00 | 2022-02-20 | 81 | 1 | 7 | Budget |
| 3261 | 316.24 | 2021-10-21 | 81 | 2 | 8 | Actual |
| 21719 | 124.00 | 2023-04-20 | 81 | 7 | 3 | Actual |
| 22249 | 443.51 | 2023-04-20 | 81 | 2 | 8 | Actual |
| 8685 | 514.00 | 2022-03-23 | 81 | 1 | 7 | Actual |
| 31007 | 113.53 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 27656 | 119.91 | 2023-09-20 | 81 | 5 | 11 | Actual |
| 36186 | 605.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
| 12294 | 378.36 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 10267 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Budget |
| 32548 | 602.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 4009 | 276.00 | 2021-11-20 | 81 | 4 | 6 | Actual |
| 2143 | 417.76 | 2021-09-20 | 81 | 2 | 8 | Actual |
Generated 2024-09-20 00:45:45.936 UTC