[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 646 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7891 | 380.00 | 2022-05-15 | 81 | 1 | 3 | Budget |
| 22340 | 220.98 | 2023-06-12 | 81 | 1 | 11 | Actual |
| 17275 | 72.04 | 2023-01-12 | 81 | 2 | 11 | Actual |
| 15351 | 214.59 | 2022-11-12 | 81 | 6 | 11 | Actual |
| 11858 | 280.00 | 2022-08-12 | 81 | 4 | 6 | Budget |
| 5645 | 329.00 | 2022-03-14 | 81 | 1 | 3 | Actual |
| 12986 | 307.00 | 2022-09-12 | 81 | 4 | 6 | Actual |
| 32132 | 226.30 | 2024-03-13 | 81 | 2 | 11 | Actual |
| 29881 | 113.53 | 2024-01-12 | 81 | 2 | 11 | Actual |
| 11574 | 556.00 | 2022-08-12 | 81 | 1 | 5 | Actual |
| 32668 | 819.00 | 2024-04-13 | 81 | 6 | 4 | Actual |
| 27690 | 343.32 | 2023-11-12 | 81 | 6 | 11 | Actual |
| 30979 | 442.26 | 2024-02-12 | 81 | 1 | 11 | Actual |
| 8826 | 669.28 | 2022-05-15 | 81 | 1 | 8 | Actual |
| 5505 | 463.21 | 2022-02-12 | 81 | 2 | 8 | Actual |
| 37591 | 1019.00 | 2024-08-12 | 81 | 1 | 7 | Actual |
| 10128 | 347.00 | 2022-07-13 | 81 | 1 | 3 | Actual |
| 8028 | 90.00 | 2022-05-15 | 81 | 7 | 3 | Budget |
| 32959 | 351.00 | 2024-04-13 | 81 | 6 | 6 | Actual |
| 31424 | 635.00 | 2024-03-13 | 81 | 6 | 3 | Actual |
| 5457 | 480.00 | 2022-02-12 | 81 | 1 | 8 | Budget |
| 2095 | 749.58 | 2021-11-12 | 81 | 1 | 8 | Actual |
| 13423 | 280.00 | 2022-09-12 | 81 | 6 | 8 | Budget |
| 24402 | 147.57 | 2023-08-12 | 81 | 4 | 11 | Actual |
| 36795 | 294.38 | 2024-07-13 | 81 | 6 | 11 | Actual |
| 12184 | 725.34 | 2022-08-12 | 81 | 1 | 8 | Actual |
| 25407 | 96.51 | 2023-09-12 | 81 | 3 | 11 | Actual |
| 19161 | 1192.01 | 2023-03-14 | 81 | 1 | 8 | Actual |
| 10639 | 130.00 | 2022-07-13 | 81 | 2 | 6 | Actual |
| 29761 | 628.37 | 2024-01-12 | 81 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-01-12 | 81 | 2 | 8 | Budget |
| 19336 | 63.53 | 2023-03-14 | 81 | 3 | 11 | Actual |
| 13174 | 550.00 | 2022-09-12 | 81 | 1 | 7 | Budget |
| 1020 | 280.00 | 2021-10-12 | 81 | 2 | 8 | Budget |
| 36881 | 67.78 | 2024-07-13 | 81 | 2 | 12 | Actual |
| 2526 | 405.00 | 2021-12-13 | 81 | 6 | 4 | Actual |
| 26330 | 661.70 | 2023-10-12 | 81 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-02-12 | 81 | 6 | 8 | Budget |
| 3460 | 237.00 | 2022-01-12 | 81 | 6 | 3 | Actual |
| 37885 | 336.94 | 2024-08-12 | 81 | 4 | 11 | Actual |
| 17895 | 87.00 | 2023-02-12 | 81 | 2 | 6 | Actual |
| 10919 | 591.00 | 2022-07-13 | 81 | 1 | 7 | Actual |
| 30801 | 780.00 | 2024-02-12 | 81 | 6 | 7 | Actual |
| 7282 | 200.00 | 2022-04-14 | 81 | 2 | 6 | Budget |
| 36534 | 1502.62 | 2024-07-13 | 81 | 1 | 8 | Actual |
| 39335 | 594.25 | 2024-09-12 | 81 | 6 | 13 | Actual |
| 16123 | 458.67 | 2022-12-13 | 81 | 2 | 8 | Actual |
| 30921 | 851.10 | 2024-02-12 | 81 | 6 | 8 | Actual |
| 10638 | 100.00 | 2022-07-13 | 81 | 2 | 6 | Budget |
| 18331 | 106.08 | 2023-02-12 | 81 | 3 | 11 | Actual |
| 36999 | 497.75 | 2024-07-13 | 81 | 2 | 13 | Actual |
| 6209 | 406.00 | 2022-03-14 | 81 | 3 | 6 | Actual |
| 4581 | 200.00 | 2022-02-12 | 81 | 6 | 3 | Budget |
| 18899 | 109.00 | 2023-03-14 | 81 | 2 | 6 | Actual |
| 7017 | 459.00 | 2022-04-14 | 81 | 6 | 4 | Actual |
| 39155 | 356.08 | 2024-09-12 | 81 | 1 | 12 | Actual |
| 11432 | 650.00 | 2022-08-12 | 81 | 1 | 4 | Budget |
| 22455 | 229.49 | 2023-06-12 | 81 | 6 | 11 | Actual |
| 1483 | 550.00 | 2021-11-12 | 81 | 1 | 5 | Budget |
| 38544 | 319.00 | 2024-09-12 | 81 | 1 | 6 | Actual |
| 7485 | 280.00 | 2022-04-14 | 81 | 6 | 6 | Budget |
| 16002 | 741.00 | 2022-12-13 | 81 | 1 | 7 | Actual |
Generated 2024-11-11 05:24:34.310 UTC