[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 688 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
| 8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
| 19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
| 598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
| 1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
| 39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
| 15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
| 35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
| 2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
| 13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
| 32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
| 32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
| 26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
| 21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
| 7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
| 24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
| 28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
| 38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
| 27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
| 19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
| 19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
| 7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
| 13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
| 2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
| 25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
| 8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
| 33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
| 15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
| 19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
| 9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
| 35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
Generated 2024-09-21 12:31:15.925 UTC