[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 630 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
| 9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
| 37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
| 17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
| 26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
| 1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
| 36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
| 6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
| 33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
| 4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
| 7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
| 32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
| 29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
| 13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
| 36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
| 32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
| 25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
| 20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
| 14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
| 33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
| 26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
| 25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
| 21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
| 36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
| 9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
| 7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
| 29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
| 20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
| 36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
Generated 2024-09-21 09:48:48.536 UTC