[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 681 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
| 3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
| 35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
| 33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
| 28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
| 20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
| 33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
| 36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
| 37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
| 13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
| 34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
| 8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
| 1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
| 4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
| 29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
| 419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
| 2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
| 6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
| 14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
| 26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
| 19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
| 30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
| 3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
| 5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
| 18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
| 6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
| 30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
| 4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
| 15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
| 23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
| 35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
| 15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
| 32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
Generated 2024-09-20 20:35:32.833 UTC