[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 658 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25818 | 778.00 | 2023-10-11 | 81 | 1 | 4 | Actual |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 14433 | 14.59 | 2022-10-11 | 81 | 2 | 12 | Actual |
| 32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
| 5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
| 24521 | 25.23 | 2023-08-11 | 81 | 1 | 12 | Actual |
| 32159 | 264.59 | 2024-03-12 | 81 | 3 | 11 | Actual |
| 7095 | 480.00 | 2022-04-13 | 81 | 1 | 5 | Budget |
| 19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
| 29292 | 657.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
| 7235 | 380.00 | 2022-04-13 | 81 | 1 | 6 | Budget |
| 11574 | 556.00 | 2022-08-11 | 81 | 1 | 5 | Actual |
| 1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
| 34908 | 1240.00 | 2024-06-11 | 81 | 1 | 4 | Actual |
| 3399 | 378.00 | 2022-01-11 | 81 | 1 | 3 | Actual |
| 12560 | 650.00 | 2022-09-11 | 81 | 1 | 4 | Budget |
| 17506 | 44.38 | 2023-01-11 | 81 | 6 | 12 | Actual |
| 25790 | 191.00 | 2023-10-11 | 81 | 7 | 3 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 35201 | 147.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
| 32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 38358 | 1259.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
| 12044 | 525.00 | 2022-08-11 | 81 | 1 | 7 | Actual |
| 17155 | 370.79 | 2023-01-11 | 81 | 2 | 8 | Actual |
| 14051 | 643.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
| 32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
| 3961 | 380.00 | 2022-01-11 | 81 | 3 | 6 | Budget |
| 31 | 363.00 | 2021-10-11 | 81 | 1 | 3 | Actual |
| 22163 | 637.00 | 2023-06-11 | 81 | 6 | 7 | Actual |
| 6210 | 380.00 | 2022-03-13 | 81 | 3 | 6 | Budget |
| 36654 | 561.41 | 2024-07-12 | 81 | 1 | 11 | Actual |
| 21628 | 891.00 | 2023-06-11 | 81 | 1 | 3 | Actual |
| 31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
| 26717 | 217.05 | 2023-10-11 | 81 | 1 | 13 | Actual |
| 9259 | 480.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
| 5378 | 386.00 | 2022-02-11 | 81 | 6 | 7 | Actual |
| 37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
| 750 | 302.00 | 2021-10-11 | 81 | 6 | 6 | Actual |
| 20957 | 85.00 | 2023-05-14 | 81 | 2 | 6 | Actual |
| 30 | 380.00 | 2021-10-11 | 81 | 1 | 3 | Budget |
| 32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
| 7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
| 18358 | 106.08 | 2023-02-11 | 81 | 4 | 11 | Actual |
| 7331 | 401.00 | 2022-04-13 | 81 | 3 | 6 | Actual |
| 10454 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
| 3587 | 700.00 | 2022-01-11 | 81 | 1 | 4 | Actual |
| 22963 | 305.00 | 2023-07-12 | 81 | 3 | 6 | Actual |
| 33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
| 1080 | 280.00 | 2021-10-11 | 81 | 6 | 8 | Budget |
| 36562 | 608.67 | 2024-07-12 | 81 | 2 | 8 | Actual |
| 26207 | 926.00 | 2023-10-11 | 81 | 1 | 7 | Actual |
| 21217 | 1105.65 | 2023-05-14 | 81 | 1 | 8 | Actual |
| 27776 | 73.10 | 2023-11-11 | 81 | 2 | 12 | Actual |
| 3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
| 25494 | 183.74 | 2023-09-11 | 81 | 6 | 11 | Actual |
| 6442 | 550.00 | 2022-03-13 | 81 | 1 | 7 | Budget |
| 36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
| 5565 | 398.06 | 2022-02-11 | 81 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
Generated 2024-11-10 12:19:43.745 UTC