[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 680 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
| 7016 | 480.00 | 2022-04-13 | 81 | 6 | 4 | Budget |
| 39217 | 581.62 | 2024-09-11 | 81 | 6 | 12 | Actual |
| 19390 | 76.29 | 2023-03-13 | 81 | 5 | 11 | Actual |
| 10782 | 186.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
| 13924 | 152.00 | 2022-10-11 | 81 | 5 | 6 | Actual |
| 17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
| 10638 | 100.00 | 2022-07-12 | 81 | 2 | 6 | Budget |
| 3260 | 280.00 | 2021-12-12 | 81 | 2 | 8 | Budget |
| 21124 | 585.00 | 2023-05-14 | 81 | 1 | 7 | Actual |
| 4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
| 1404 | 421.00 | 2021-11-11 | 81 | 6 | 4 | Actual |
| 9941 | 480.00 | 2022-06-11 | 81 | 1 | 8 | Budget |
| 36299 | 412.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
| 11812 | 401.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
| 27656 | 119.91 | 2023-11-11 | 81 | 5 | 11 | Actual |
| 20568 | 42.25 | 2023-04-13 | 81 | 6 | 12 | Actual |
| 35121 | 126.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
| 11762 | 100.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
| 22422 | 147.57 | 2023-06-11 | 81 | 4 | 11 | Actual |
| 7379 | 275.00 | 2022-04-13 | 81 | 4 | 6 | Actual |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
| 5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
| 25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
| 38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
| 29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
| 35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
| 10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
| 30624 | 353.00 | 2024-02-11 | 81 | 3 | 6 | Actual |
| 4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
| 16037 | 650.00 | 2022-12-12 | 81 | 6 | 7 | Actual |
| 23140 | 702.00 | 2023-07-12 | 81 | 6 | 7 | Actual |
| 15351 | 214.59 | 2022-11-11 | 81 | 6 | 11 | Actual |
| 8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
| 33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
| 33228 | 529.49 | 2024-04-12 | 81 | 1 | 11 | Actual |
| 13662 | 431.00 | 2022-10-11 | 81 | 6 | 4 | Actual |
| 28429 | 300.00 | 2023-12-12 | 81 | 6 | 6 | Actual |
| 25579 | 15.65 | 2023-09-11 | 81 | 2 | 12 | Actual |
| 32186 | 294.38 | 2024-03-12 | 81 | 4 | 11 | Actual |
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
| 34908 | 1240.00 | 2024-06-11 | 81 | 1 | 4 | Actual |
| 7156 | 380.00 | 2022-04-13 | 81 | 6 | 5 | Budget |
| 25023 | 180.00 | 2023-09-11 | 81 | 4 | 6 | Actual |
| 10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
| 21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
| 23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
| 6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
| 19508 | 14.59 | 2023-03-13 | 81 | 2 | 12 | Actual |
| 12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
| 3864 | 280.00 | 2022-01-11 | 81 | 1 | 6 | Budget |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 18419 | 138.00 | 2023-02-11 | 81 | 6 | 11 | Actual |
| 9802 | 650.00 | 2022-06-11 | 81 | 1 | 7 | Budget |
| 2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
| 36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
| 21392 | 149.70 | 2023-05-14 | 81 | 3 | 11 | Actual |
Generated 2024-11-10 15:07:51.672 UTC