[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 66 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
| 38834 | 1319.29 | 2024-09-11 | 81 | 1 | 8 | Actual |
| 15317 | 140.12 | 2022-11-11 | 81 | 4 | 11 | Actual |
| 12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
| 20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
| 8454 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
| 24884 | 425.00 | 2023-09-11 | 81 | 6 | 5 | Actual |
| 11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
| 17655 | 122.00 | 2023-02-11 | 81 | 7 | 3 | Actual |
| 25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
| 4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
| 24969 | 56.00 | 2023-09-11 | 81 | 2 | 6 | Actual |
| 36534 | 1502.62 | 2024-07-12 | 81 | 1 | 8 | Actual |
| 34351 | 588.00 | 2024-05-13 | 81 | 1 | 11 | Actual |
| 21719 | 124.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
| 14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
| 11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
| 9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
| 32159 | 264.59 | 2024-03-12 | 81 | 3 | 11 | Actual |
| 17356 | 37.99 | 2023-01-11 | 81 | 5 | 11 | Actual |
| 3260 | 280.00 | 2021-12-12 | 81 | 2 | 8 | Budget |
| 32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
| 18099 | 468.00 | 2023-02-11 | 81 | 6 | 7 | Actual |
| 27427 | 1269.29 | 2023-11-11 | 81 | 1 | 8 | Actual |
| 15057 | 643.00 | 2022-11-11 | 81 | 6 | 7 | Actual |
| 2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
| 31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
| 7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
| 7379 | 275.00 | 2022-04-13 | 81 | 4 | 6 | Actual |
| 30801 | 780.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
| 3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
| 19715 | 570.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
| 29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
| 10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
| 6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 9571 | 380.00 | 2022-06-11 | 81 | 3 | 6 | Budget |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 36881 | 67.78 | 2024-07-12 | 81 | 2 | 12 | Actual |
| 12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
| 7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
| 10188 | 243.00 | 2022-07-12 | 81 | 6 | 3 | Actual |
| 15022 | 819.00 | 2022-11-11 | 81 | 1 | 7 | Actual |
| 2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
| 15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
| 20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
| 33464 | 503.96 | 2024-04-12 | 81 | 6 | 12 | Actual |
| 17247 | 191.19 | 2023-01-11 | 81 | 1 | 11 | Actual |
| 13095 | 280.00 | 2022-09-11 | 81 | 6 | 6 | Budget |
| 38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
| 9940 | 975.34 | 2022-06-11 | 81 | 1 | 8 | Actual |
| 38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 27137 | 302.00 | 2023-11-11 | 81 | 1 | 6 | Actual |
| 22282 | 434.42 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 9258 | 546.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
| 20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
| 37858 | 330.55 | 2024-08-11 | 81 | 3 | 11 | Actual |
| 19068 | 736.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
| 7096 | 436.00 | 2022-04-13 | 81 | 1 | 5 | Actual |
| 4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
| 28076 | 254.00 | 2023-12-12 | 81 | 7 | 3 | Actual |
Generated 2024-11-10 12:48:44.690 UTC