[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 673 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26242 | 725.00 | 2023-10-14 | 81 | 6 | 7 | Actual |
| 25260 | 502.61 | 2023-09-14 | 81 | 2 | 8 | Actual |
| 32304 | 349.70 | 2024-03-15 | 81 | 1 | 12 | Actual |
| 6630 | 385.94 | 2022-03-16 | 81 | 2 | 8 | Actual |
| 1345 | 650.00 | 2021-11-14 | 81 | 1 | 4 | Actual |
| 34174 | 657.00 | 2024-05-16 | 81 | 6 | 7 | Actual |
| 24637 | 1023.00 | 2023-09-14 | 81 | 1 | 3 | Actual |
| 12184 | 725.34 | 2022-08-14 | 81 | 1 | 8 | Actual |
| 31389 | 1115.00 | 2024-03-15 | 81 | 1 | 3 | Actual |
| 32726 | 827.00 | 2024-04-15 | 81 | 1 | 5 | Actual |
| 17189 | 507.15 | 2023-01-14 | 81 | 6 | 8 | Actual |
| 18276 | 185.87 | 2023-02-14 | 81 | 1 | 11 | Actual |
| 25023 | 180.00 | 2023-09-14 | 81 | 4 | 6 | Actual |
| 6957 | 650.00 | 2022-04-16 | 81 | 1 | 4 | Budget |
| 3398 | 380.00 | 2022-01-14 | 81 | 1 | 3 | Budget |
| 14767 | 359.00 | 2022-11-14 | 81 | 6 | 5 | Actual |
| 3785 | 561.00 | 2022-01-14 | 81 | 6 | 5 | Actual |
| 5457 | 480.00 | 2022-02-14 | 81 | 1 | 8 | Budget |
| 15712 | 421.00 | 2022-12-15 | 81 | 1 | 5 | Actual |
| 36596 | 642.00 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 24672 | 637.00 | 2023-09-14 | 81 | 6 | 3 | Actual |
| 21124 | 585.00 | 2023-05-17 | 81 | 1 | 7 | Actual |
| 2204 | 280.00 | 2021-11-14 | 81 | 6 | 8 | Budget |
| 9861 | 393.00 | 2022-06-14 | 81 | 6 | 7 | Actual |
| 19807 | 488.00 | 2023-04-16 | 81 | 1 | 5 | Actual |
| 11965 | 275.00 | 2022-08-14 | 81 | 6 | 6 | Actual |
| 30979 | 442.26 | 2024-02-14 | 81 | 1 | 11 | Actual |
| 36244 | 409.00 | 2024-07-15 | 81 | 1 | 6 | Actual |
| 13363 | 405.63 | 2022-09-14 | 81 | 2 | 8 | Actual |
| 14612 | 127.00 | 2022-11-14 | 81 | 7 | 3 | Actual |
| 21419 | 146.51 | 2023-05-17 | 81 | 4 | 11 | Actual |
| 12373 | 380.00 | 2022-09-14 | 81 | 1 | 3 | Budget |
| 2527 | 380.00 | 2021-12-15 | 81 | 6 | 4 | Budget |
| 8357 | 380.00 | 2022-05-17 | 81 | 1 | 6 | Budget |
| 34379 | 113.53 | 2024-05-16 | 81 | 2 | 11 | Actual |
| 19481 | 13.53 | 2023-03-16 | 81 | 1 | 12 | Actual |
| 7095 | 480.00 | 2022-04-16 | 81 | 1 | 5 | Budget |
| 5318 | 488.00 | 2022-02-14 | 81 | 1 | 7 | Actual |
| 2343 | 280.00 | 2021-12-15 | 81 | 6 | 3 | Budget |
| 1161 | 386.00 | 2021-11-14 | 81 | 1 | 3 | Actual |
| 26926 | 260.00 | 2023-11-14 | 81 | 7 | 3 | Actual |
| 18814 | 512.00 | 2023-03-16 | 81 | 6 | 5 | Actual |
| 12890 | 100.00 | 2022-09-14 | 81 | 2 | 6 | Budget |
| 24262 | 638.97 | 2023-08-14 | 81 | 6 | 8 | Actual |
| 21873 | 366.00 | 2023-06-14 | 81 | 6 | 5 | Actual |
| 2743 | 304.00 | 2021-12-15 | 81 | 1 | 6 | Actual |
| 8077 | 741.00 | 2022-05-17 | 81 | 1 | 4 | Actual |
| 15805 | 279.00 | 2022-12-15 | 81 | 1 | 6 | Actual |
| 6209 | 406.00 | 2022-03-16 | 81 | 3 | 6 | Actual |
| 38862 | 537.45 | 2024-09-14 | 81 | 2 | 8 | Actual |
| 17506 | 44.38 | 2023-01-14 | 81 | 6 | 12 | Actual |
| 2664 | 480.00 | 2021-12-15 | 81 | 6 | 5 | Budget |
| 16623 | 275.00 | 2023-01-14 | 81 | 7 | 3 | Actual |
| 31061 | 273.10 | 2024-02-14 | 81 | 4 | 11 | Actual |
| 15747 | 452.00 | 2022-12-15 | 81 | 6 | 5 | Actual |
| 25232 | 1051.10 | 2023-09-14 | 81 | 1 | 8 | Actual |
| 37394 | 336.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
| 23727 | 634.00 | 2023-08-14 | 81 | 1 | 4 | Actual |
| 38625 | 221.00 | 2024-09-14 | 81 | 4 | 6 | Actual |
| 33136 | 620.79 | 2024-04-15 | 81 | 2 | 8 | Actual |
| 22340 | 220.98 | 2023-06-14 | 81 | 1 | 11 | Actual |
| 9666 | 123.00 | 2022-06-14 | 81 | 5 | 6 | Actual |
| 33943 | 375.00 | 2024-05-16 | 81 | 1 | 6 | Actual |
| 15263 | 35.87 | 2022-11-14 | 81 | 2 | 11 | Actual |
Generated 2024-11-13 10:12:42.485 UTC