[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 1296 | 90.00 | 2021-09-20 | 81 | 7 | 3 | Budget |
| 3261 | 316.24 | 2021-10-21 | 81 | 2 | 8 | Actual |
| 6160 | 200.00 | 2022-01-20 | 81 | 2 | 6 | Budget |
| 13173 | 499.00 | 2022-07-21 | 81 | 1 | 7 | Actual |
| 5377 | 380.00 | 2021-12-21 | 81 | 6 | 7 | Budget |
| 14233 | 195.44 | 2022-08-20 | 81 | 1 | 11 | Actual |
| 20132 | 473.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 5457 | 480.00 | 2021-12-21 | 81 | 1 | 8 | Budget |
| 20452 | 135.87 | 2023-02-20 | 81 | 6 | 11 | Actual |
| 10919 | 591.00 | 2022-05-21 | 81 | 1 | 7 | Actual |
| 1955 | 550.00 | 2021-09-20 | 81 | 1 | 7 | Budget |
| 6691 | 414.73 | 2022-01-20 | 81 | 6 | 8 | Actual |
| 23518 | 27.36 | 2023-05-21 | 81 | 1 | 12 | Actual |
| 2142 | 280.00 | 2021-09-20 | 81 | 2 | 8 | Budget |
| 6113 | 280.00 | 2022-01-20 | 81 | 1 | 6 | Budget |
| 2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
| 17034 | 709.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 4847 | 480.00 | 2021-12-21 | 81 | 1 | 5 | Budget |
| 34024 | 260.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 3728 | 468.00 | 2021-11-20 | 81 | 1 | 5 | Actual |
| 10454 | 480.00 | 2022-05-21 | 81 | 1 | 5 | Budget |
| 3398 | 380.00 | 2021-11-20 | 81 | 1 | 3 | Budget |
| 17683 | 516.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 32605 | 322.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 7812 | 301.09 | 2022-02-20 | 81 | 6 | 8 | Actual |
| 30206 | 443.37 | 2023-11-20 | 81 | 6 | 13 | Actual |
| 1769 | 283.00 | 2021-09-20 | 81 | 4 | 6 | Actual |
| 20418 | 77.36 | 2023-02-20 | 81 | 5 | 11 | Actual |
| 21365 | 99.70 | 2023-03-23 | 81 | 2 | 11 | Actual |
| 21067 | 263.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 30511 | 669.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 20872 | 502.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 39335 | 594.25 | 2024-07-21 | 81 | 6 | 13 | Actual |
| 15832 | 55.00 | 2022-10-21 | 81 | 2 | 6 | Actual |
| 1345 | 650.00 | 2021-09-20 | 81 | 1 | 4 | Actual |
| 38896 | 710.19 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 8826 | 669.28 | 2022-03-23 | 81 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2024-05-21 | 81 | 1 | 8 | Actual |
| 5833 | 787.00 | 2022-01-20 | 81 | 1 | 4 | Actual |
| 20097 | 722.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 3587 | 700.00 | 2021-11-20 | 81 | 1 | 4 | Actual |
| 15409 | 22.04 | 2022-09-20 | 81 | 1 | 12 | Actual |
| 6034 | 480.00 | 2022-01-20 | 81 | 6 | 5 | Budget |
| 17356 | 37.99 | 2022-11-20 | 81 | 5 | 11 | Actual |
| 34908 | 1240.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
| 12513 | 100.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
| 21217 | 1105.65 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 12294 | 378.36 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-01-20 | 81 | 6 | 8 | Budget |
| 30355 | 258.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
| 18979 | 115.00 | 2023-01-20 | 81 | 5 | 6 | Actual |
| 34552 | 322.04 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 891 | 418.00 | 2021-08-20 | 81 | 6 | 7 | Actual |
| 37625 | 834.00 | 2024-06-20 | 81 | 6 | 7 | Actual |
| 26954 | 1088.00 | 2023-09-20 | 81 | 1 | 4 | Actual |
| 14433 | 14.59 | 2022-08-20 | 81 | 2 | 12 | Actual |
| 29969 | 326.30 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 5971 | 561.00 | 2022-01-20 | 81 | 1 | 5 | Actual |
| 34433 | 267.79 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 18814 | 512.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 11811 | 380.00 | 2022-06-20 | 81 | 3 | 6 | Budget |
Generated 2024-09-20 00:06:28.429 UTC