[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 646 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13095 | 280.00 | 2022-09-11 | 81 | 6 | 6 | Budget |
| 21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 35823 | 229.33 | 2024-06-11 | 81 | 1 | 13 | Actual |
| 17598 | 686.00 | 2023-02-11 | 81 | 6 | 3 | Actual |
| 4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
| 2664 | 480.00 | 2021-12-12 | 81 | 6 | 5 | Budget |
| 18814 | 512.00 | 2023-03-13 | 81 | 6 | 5 | Actual |
| 16531 | 1004.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
| 2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
| 35201 | 147.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
| 16157 | 638.97 | 2022-12-12 | 81 | 6 | 8 | Actual |
| 34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
| 22163 | 637.00 | 2023-06-11 | 81 | 6 | 7 | Actual |
| 18358 | 106.08 | 2023-02-11 | 81 | 4 | 11 | Actual |
| 13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
| 6909 | 96.00 | 2022-04-13 | 81 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 28727 | 148.63 | 2023-12-12 | 81 | 2 | 11 | Actual |
| 1161 | 386.00 | 2021-11-11 | 81 | 1 | 3 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 10129 | 380.00 | 2022-07-12 | 81 | 1 | 3 | Budget |
| 29080 | 443.37 | 2023-12-12 | 81 | 6 | 13 | Actual |
| 14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
| 13924 | 152.00 | 2022-10-11 | 81 | 5 | 6 | Actual |
| 10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
| 33522 | 369.68 | 2024-04-12 | 81 | 1 | 13 | Actual |
| 15409 | 22.04 | 2022-11-11 | 81 | 1 | 12 | Actual |
| 13898 | 205.00 | 2022-10-11 | 81 | 4 | 6 | Actual |
| 11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
| 19011 | 260.00 | 2023-03-13 | 81 | 6 | 6 | Actual |
| 30709 | 259.00 | 2024-02-11 | 81 | 6 | 6 | Actual |
| 7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
| 13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
| 21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
| 38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
| 8686 | 650.00 | 2022-05-14 | 81 | 1 | 7 | Budget |
| 34494 | 461.41 | 2024-05-13 | 81 | 6 | 11 | Actual |
| 28076 | 254.00 | 2023-12-12 | 81 | 7 | 3 | Actual |
| 891 | 418.00 | 2021-10-11 | 81 | 6 | 7 | Actual |
| 28842 | 294.38 | 2023-12-12 | 81 | 6 | 11 | Actual |
| 4255 | 468.00 | 2022-01-11 | 81 | 6 | 7 | Actual |
| 19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
| 12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
| 2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 13173 | 499.00 | 2022-09-11 | 81 | 1 | 7 | Actual |
| 29640 | 1093.00 | 2024-01-11 | 81 | 1 | 7 | Actual |
| 34823 | 648.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
| 3961 | 380.00 | 2022-01-11 | 81 | 3 | 6 | Budget |
| 13722 | 563.00 | 2022-10-11 | 81 | 1 | 5 | Actual |
| 19630 | 650.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
| 25352 | 245.44 | 2023-09-11 | 81 | 1 | 11 | Actual |
| 28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 21124 | 585.00 | 2023-05-14 | 81 | 1 | 7 | Actual |
Generated 2024-11-10 13:43:53.106 UTC