[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 685 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11714 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
| 26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
| 33943 | 375.00 | 2024-05-13 | 81 | 1 | 6 | Actual |
| 20132 | 473.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
| 22368 | 101.82 | 2023-06-11 | 81 | 2 | 11 | Actual |
| 14674 | 342.00 | 2022-11-11 | 81 | 6 | 4 | Actual |
| 26954 | 1088.00 | 2023-11-11 | 81 | 1 | 4 | Actual |
| 645 | 243.00 | 2021-10-11 | 81 | 4 | 6 | Actual |
| 26423 | 281.62 | 2023-10-11 | 81 | 1 | 11 | Actual |
| 16270 | 103.95 | 2022-12-12 | 81 | 3 | 11 | Actual |
| 2526 | 405.00 | 2021-12-12 | 81 | 6 | 4 | Actual |
| 29935 | 283.74 | 2024-01-11 | 81 | 4 | 11 | Actual |
| 22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
| 35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
| 15409 | 22.04 | 2022-11-11 | 81 | 1 | 12 | Actual |
| 1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
| 35121 | 126.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
| 7096 | 436.00 | 2022-04-13 | 81 | 1 | 5 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 21217 | 1105.65 | 2023-05-14 | 81 | 1 | 8 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 38571 | 162.00 | 2024-09-11 | 81 | 2 | 6 | Actual |
| 2791 | 83.00 | 2021-12-12 | 81 | 2 | 6 | Actual |
| 26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
| 2663 | 551.00 | 2021-12-12 | 81 | 6 | 5 | Actual |
| 29733 | 1331.41 | 2024-01-11 | 81 | 1 | 8 | Actual |
| 38358 | 1259.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
| 12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
| 22455 | 229.49 | 2023-06-11 | 81 | 6 | 11 | Actual |
| 3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
| 32159 | 264.59 | 2024-03-12 | 81 | 3 | 11 | Actual |
| 16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
| 24637 | 1023.00 | 2023-09-11 | 81 | 1 | 3 | Actual |
| 19927 | 104.00 | 2023-04-13 | 81 | 2 | 6 | Actual |
| 18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
| 12764 | 380.00 | 2022-09-11 | 81 | 6 | 5 | Budget |
| 12043 | 550.00 | 2022-08-11 | 81 | 1 | 7 | Budget |
| 6909 | 96.00 | 2022-04-13 | 81 | 7 | 3 | Actual |
| 10841 | 316.00 | 2022-07-12 | 81 | 6 | 6 | Actual |
| 12987 | 280.00 | 2022-09-11 | 81 | 4 | 6 | Budget |
| 28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
| 6771 | 435.00 | 2022-04-13 | 81 | 1 | 3 | Actual |
| 26505 | 132.68 | 2023-10-11 | 81 | 4 | 11 | Actual |
| 13600 | 257.00 | 2022-10-11 | 81 | 7 | 3 | Actual |
| 6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
| 9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
| 10050 | 200.00 | 2022-06-11 | 81 | 6 | 8 | Budget |
| 22221 | 851.10 | 2023-06-11 | 81 | 1 | 8 | Actual |
| 27602 | 350.77 | 2023-11-11 | 81 | 3 | 11 | Actual |
| 27894 | 671.44 | 2023-11-11 | 81 | 2 | 13 | Actual |
| 21662 | 656.00 | 2023-06-11 | 81 | 6 | 3 | Actual |
| 16623 | 275.00 | 2023-01-11 | 81 | 7 | 3 | Actual |
| 36654 | 561.41 | 2024-07-12 | 81 | 1 | 11 | Actual |
| 3399 | 378.00 | 2022-01-11 | 81 | 1 | 3 | Actual |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
| 35094 | 299.00 | 2024-06-11 | 81 | 1 | 6 | Actual |
| 33108 | 1255.65 | 2024-04-12 | 81 | 1 | 8 | Actual |
| 21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 26926 | 260.00 | 2023-11-11 | 81 | 7 | 3 | Actual |
| 31750 | 405.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
| 7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
| 32213 | 105.02 | 2024-03-12 | 81 | 5 | 11 | Actual |
| 18358 | 106.08 | 2023-02-11 | 81 | 4 | 11 | Actual |
Generated 2024-11-11 01:16:29.102 UTC