[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 627 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16037 | 650.00 | 2022-12-11 | 81 | 6 | 7 | Actual |
| 36709 | 260.34 | 2024-07-11 | 81 | 3 | 11 | Actual |
| 35850 | 469.68 | 2024-06-10 | 81 | 2 | 13 | Actual |
| 29761 | 628.37 | 2024-01-10 | 81 | 2 | 8 | Actual |
| 2527 | 380.00 | 2021-12-11 | 81 | 6 | 4 | Budget |
| 27984 | 1104.00 | 2023-12-11 | 81 | 1 | 3 | Actual |
| 10314 | 650.00 | 2022-07-11 | 81 | 1 | 4 | Budget |
| 30 | 380.00 | 2021-10-10 | 81 | 1 | 3 | Budget |
| 21337 | 174.17 | 2023-05-13 | 81 | 1 | 11 | Actual |
| 3864 | 280.00 | 2022-01-10 | 81 | 1 | 6 | Budget |
| 27244 | 144.00 | 2023-11-10 | 81 | 5 | 6 | Actual |
| 33851 | 753.00 | 2024-05-12 | 81 | 1 | 5 | Actual |
| 31835 | 284.00 | 2024-03-11 | 81 | 6 | 6 | Actual |
| 8454 | 380.00 | 2022-05-13 | 81 | 3 | 6 | Budget |
| 7283 | 176.00 | 2022-04-12 | 81 | 2 | 6 | Actual |
| 35326 | 836.00 | 2024-06-10 | 81 | 6 | 7 | Actual |
| 9941 | 480.00 | 2022-06-10 | 81 | 1 | 8 | Budget |
| 32246 | 298.64 | 2024-03-11 | 81 | 6 | 11 | Actual |
| 35732 | 150.76 | 2024-06-10 | 81 | 2 | 12 | Actual |
| 5892 | 480.00 | 2022-03-12 | 81 | 6 | 4 | Budget |
| 14767 | 359.00 | 2022-11-10 | 81 | 6 | 5 | Actual |
| 2606 | 551.00 | 2021-12-11 | 81 | 1 | 5 | Actual |
| 3134 | 380.00 | 2021-12-11 | 81 | 6 | 7 | Budget |
| 19281 | 232.68 | 2023-03-12 | 81 | 1 | 11 | Actual |
| 645 | 243.00 | 2021-10-10 | 81 | 4 | 6 | Actual |
| 38486 | 806.00 | 2024-09-10 | 81 | 6 | 5 | Actual |
| 22038 | 117.00 | 2023-06-10 | 81 | 5 | 6 | Actual |
| 14315 | 101.82 | 2022-10-10 | 81 | 4 | 11 | Actual |
| 18477 | 30.55 | 2023-02-10 | 81 | 1 | 12 | Actual |
| 15057 | 643.00 | 2022-11-10 | 81 | 6 | 7 | Actual |
| 15945 | 221.00 | 2022-12-11 | 81 | 6 | 6 | Actual |
| 2839 | 380.00 | 2021-12-11 | 81 | 3 | 6 | Budget |
| 9198 | 715.00 | 2022-06-10 | 81 | 1 | 4 | Actual |
| 27927 | 685.48 | 2023-11-10 | 81 | 6 | 13 | Actual |
| 30027 | 339.06 | 2024-01-10 | 81 | 1 | 12 | Actual |
| 25139 | 842.00 | 2023-09-10 | 81 | 1 | 7 | Actual |
| 28962 | 450.77 | 2023-12-11 | 81 | 6 | 12 | Actual |
| 17034 | 709.00 | 2023-01-10 | 81 | 1 | 7 | Actual |
| 6770 | 380.00 | 2022-04-12 | 81 | 1 | 3 | Budget |
| 31750 | 405.00 | 2024-03-11 | 81 | 3 | 6 | Actual |
| 28104 | 1346.00 | 2023-12-11 | 81 | 1 | 4 | Actual |
| 35234 | 291.00 | 2024-06-10 | 81 | 6 | 6 | Actual |
| 18419 | 138.00 | 2023-02-10 | 81 | 6 | 11 | Actual |
| 27079 | 585.00 | 2023-11-10 | 81 | 6 | 5 | Actual |
| 26532 | 27.36 | 2023-10-10 | 81 | 5 | 11 | Actual |
| 9259 | 480.00 | 2022-06-10 | 81 | 6 | 4 | Budget |
| 31034 | 330.55 | 2024-02-10 | 81 | 3 | 11 | Actual |
| 21159 | 509.00 | 2023-05-13 | 81 | 6 | 7 | Actual |
| 19161 | 1192.01 | 2023-03-12 | 81 | 1 | 8 | Actual |
| 10639 | 130.00 | 2022-07-11 | 81 | 2 | 6 | Actual |
| 32012 | 717.76 | 2024-03-11 | 81 | 2 | 8 | Actual |
| 24997 | 327.00 | 2023-09-10 | 81 | 3 | 6 | Actual |
| 9619 | 215.00 | 2022-06-10 | 81 | 4 | 6 | Actual |
| 39217 | 581.62 | 2024-09-10 | 81 | 6 | 12 | Actual |
| 2791 | 83.00 | 2021-12-11 | 81 | 2 | 6 | Actual |
| 30263 | 1136.00 | 2024-02-10 | 81 | 1 | 3 | Actual |
| 32874 | 376.00 | 2024-04-11 | 81 | 3 | 6 | Actual |
| 13362 | 200.00 | 2022-09-10 | 81 | 2 | 8 | Budget |
| 2790 | 100.00 | 2021-12-11 | 81 | 2 | 6 | Budget |
| 6582 | 480.00 | 2022-03-12 | 81 | 1 | 8 | Budget |
| 20391 | 140.12 | 2023-04-12 | 81 | 4 | 11 | Actual |
| 13957 | 246.00 | 2022-10-10 | 81 | 6 | 6 | Actual |
Generated 2024-11-10 02:47:10.217 UTC