[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 685 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
| 31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
| 37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
| 7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
| 26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
| 24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
| 15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
| 2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
| 2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
| 6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
| 38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
| 14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
| 31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
| 11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
| 12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
| 28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
| 12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
| 1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
| 6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
| 2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
| 8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
| 24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
| 27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
| 18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
| 39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
| 6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
| 28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
| 10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
| 15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
| 15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
| 33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
| 38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
| 27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
| 1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
| 5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
| 6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
Generated 2024-09-20 16:35:59.644 UTC