[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 654 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
| 35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
| 17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
| 29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
| 4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
| 18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
| 8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
| 14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
| 31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
| 691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
| 17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
| 14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
| 9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
| 31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
| 30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
| 39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
| 27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
| 5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
| 21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
| 37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
| 5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
| 9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
| 35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
| 36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
| 17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
| 31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
| 7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
| 11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
| 29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
| 30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
Generated 2024-09-20 14:52:22.866 UTC