[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 673 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
| 36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
| 20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
| 16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
| 3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
| 13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
| 26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
| 7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
| 1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
| 1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
| 22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
| 4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
| 19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
| 34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
| 19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
| 8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
| 10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
| 10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
| 12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
| 6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
| 20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
| 37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
| 29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
| 15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
| 38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
| 9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
| 36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
| 1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
| 13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
| 35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
| 2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
| 31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
| 39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
Generated 2024-09-20 12:21:04.561 UTC