[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23427 | 37.99 | 2023-05-21 | 81 | 5 | 11 | Actual |
| 27690 | 343.32 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 2142 | 280.00 | 2021-09-20 | 81 | 2 | 8 | Budget |
| 35532 | 223.10 | 2024-04-20 | 81 | 2 | 11 | Actual |
| 1815 | 200.00 | 2021-09-20 | 81 | 5 | 6 | Budget |
| 39155 | 356.08 | 2024-07-21 | 81 | 1 | 12 | Actual |
| 32874 | 376.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 16944 | 131.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 27984 | 1104.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 549 | 129.00 | 2021-08-20 | 81 | 2 | 6 | Actual |
| 27489 | 592.00 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 14906 | 175.00 | 2022-09-20 | 81 | 4 | 6 | Actual |
| 1483 | 550.00 | 2021-09-20 | 81 | 1 | 5 | Budget |
| 3213 | 835.95 | 2021-10-21 | 81 | 1 | 8 | Actual |
| 28231 | 737.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 18185 | 385.94 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 10591 | 280.00 | 2022-05-21 | 81 | 1 | 6 | Budget |
| 17563 | 1102.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 12512 | 133.00 | 2022-07-21 | 81 | 7 | 3 | Actual |
| 25552 | 20.97 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 5378 | 386.00 | 2021-12-21 | 81 | 6 | 7 | Actual |
| 5132 | 192.00 | 2021-12-21 | 81 | 4 | 6 | Actual |
| 7485 | 280.00 | 2022-02-20 | 81 | 6 | 6 | Budget |
| 17475 | 14.59 | 2022-11-20 | 81 | 2 | 12 | Actual |
| 20625 | 1023.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 11307 | 200.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
| 12702 | 480.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 6583 | 798.07 | 2022-01-20 | 81 | 1 | 8 | Actual |
| 22012 | 214.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 28641 | 634.43 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 38451 | 730.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 25139 | 842.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 14433 | 14.59 | 2022-08-20 | 81 | 2 | 12 | Actual |
| 32338 | 457.15 | 2024-01-20 | 81 | 6 | 12 | Actual |
| 16095 | 940.49 | 2022-10-21 | 81 | 1 | 8 | Actual |
| 7282 | 200.00 | 2022-02-20 | 81 | 2 | 6 | Budget |
| 3461 | 200.00 | 2021-11-20 | 81 | 6 | 3 | Budget |
| 5833 | 787.00 | 2022-01-20 | 81 | 1 | 4 | Actual |
| 6830 | 280.00 | 2022-02-20 | 81 | 6 | 3 | Budget |
| 22758 | 354.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
| 9259 | 480.00 | 2022-04-20 | 81 | 6 | 4 | Budget |
| 2421 | 98.00 | 2021-10-21 | 81 | 7 | 3 | Actual |
| 37421 | 115.00 | 2024-06-20 | 81 | 2 | 6 | Actual |
| 7234 | 384.00 | 2022-02-20 | 81 | 1 | 6 | Actual |
| 22395 | 132.68 | 2023-04-20 | 81 | 3 | 11 | Actual |
| 38031 | 65.65 | 2024-06-20 | 81 | 2 | 12 | Actual |
| 12842 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
| 2095 | 749.58 | 2021-09-20 | 81 | 1 | 8 | Actual |
| 12623 | 480.00 | 2022-07-21 | 81 | 6 | 4 | Budget |
| 33136 | 620.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 8827 | 480.00 | 2022-03-23 | 81 | 1 | 8 | Budget |
| 35974 | 653.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 26717 | 217.05 | 2023-08-20 | 81 | 1 | 13 | Actual |
| 17506 | 44.38 | 2022-11-20 | 81 | 6 | 12 | Actual |
| 10189 | 200.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
| 14880 | 306.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
| 1546 | 480.00 | 2021-09-20 | 81 | 6 | 5 | Budget |
| 30596 | 162.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 28928 | 69.91 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 34174 | 657.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 28521 | 707.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 12293 | 280.00 | 2022-06-20 | 81 | 6 | 8 | Budget |
Generated 2024-09-20 02:56:27.216 UTC