[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 636 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
| 12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
| 7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
| 14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
| 13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
| 26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
| 29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
| 14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
| 5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
| 25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
| 28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
| 36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
| 32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
| 28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
| 11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
| 30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
| 1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
| 15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
| 32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
| 35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
| 16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
| 2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
| 24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
| 5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
| 5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
| 29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
| 22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
| 36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
| 36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
| 13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
| 17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
| 19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
Generated 2024-09-20 14:36:59.228 UTC