[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3133 | 414.00 | 2021-12-14 | 81 | 6 | 7 | Actual |
| 26532 | 27.36 | 2023-10-13 | 81 | 5 | 11 | Actual |
| 3586 | 650.00 | 2022-01-13 | 81 | 1 | 4 | Budget |
| 36914 | 423.11 | 2024-07-14 | 81 | 6 | 12 | Actual |
| 30027 | 339.06 | 2024-01-13 | 81 | 1 | 12 | Actual |
| 12764 | 380.00 | 2022-09-13 | 81 | 6 | 5 | Budget |
| 20717 | 137.00 | 2023-05-16 | 81 | 7 | 3 | Actual |
| 39335 | 594.25 | 2024-09-13 | 81 | 6 | 13 | Actual |
| 23607 | 967.00 | 2023-08-13 | 81 | 1 | 3 | Actual |
| 8826 | 669.28 | 2022-05-16 | 81 | 1 | 8 | Actual |
| 17717 | 384.00 | 2023-02-13 | 81 | 6 | 4 | Actual |
| 9619 | 215.00 | 2022-06-13 | 81 | 4 | 6 | Actual |
| 38150 | 420.56 | 2024-08-13 | 81 | 2 | 13 | Actual |
| 38358 | 1259.00 | 2024-09-13 | 81 | 1 | 4 | Actual |
| 33998 | 412.00 | 2024-05-15 | 81 | 3 | 6 | Actual |
| 15115 | 1084.43 | 2022-11-13 | 81 | 1 | 8 | Actual |
| 36244 | 409.00 | 2024-07-14 | 81 | 1 | 6 | Actual |
| 28138 | 717.00 | 2023-12-14 | 81 | 6 | 4 | Actual |
| 23373 | 132.68 | 2023-07-14 | 81 | 3 | 11 | Actual |
| 31892 | 1071.00 | 2024-03-14 | 81 | 1 | 7 | Actual |
| 36351 | 198.00 | 2024-07-14 | 81 | 5 | 6 | Actual |
| 27079 | 585.00 | 2023-11-13 | 81 | 6 | 5 | Actual |
| 33256 | 203.95 | 2024-04-14 | 81 | 2 | 11 | Actual |
| 2840 | 423.00 | 2021-12-14 | 81 | 3 | 6 | Actual |
| 419 | 414.00 | 2021-10-13 | 81 | 6 | 5 | Actual |
| 16443 | 13.53 | 2022-12-14 | 81 | 2 | 12 | Actual |
| 32874 | 376.00 | 2024-04-14 | 81 | 3 | 6 | Actual |
| 36853 | 274.17 | 2024-07-14 | 81 | 1 | 12 | Actual |
| 34293 | 608.67 | 2024-05-15 | 81 | 6 | 8 | Actual |
| 3727 | 480.00 | 2022-01-13 | 81 | 1 | 5 | Budget |
| 5972 | 480.00 | 2022-03-15 | 81 | 1 | 5 | Budget |
| 38393 | 686.00 | 2024-09-13 | 81 | 6 | 4 | Actual |
| 21037 | 164.00 | 2023-05-16 | 81 | 5 | 6 | Actual |
| 24637 | 1023.00 | 2023-09-13 | 81 | 1 | 3 | Actual |
| 6256 | 313.00 | 2022-03-15 | 81 | 4 | 6 | Actual |
| 16977 | 267.00 | 2023-01-13 | 81 | 6 | 6 | Actual |
| 1483 | 550.00 | 2021-11-13 | 81 | 1 | 5 | Budget |
| 26566 | 152.89 | 2023-10-13 | 81 | 6 | 11 | Actual |
| 7890 | 332.00 | 2022-05-16 | 81 | 1 | 3 | Actual |
| 18872 | 221.00 | 2023-03-15 | 81 | 1 | 6 | Actual |
| 29229 | 278.00 | 2024-01-13 | 81 | 7 | 3 | Actual |
| 7812 | 301.09 | 2022-04-15 | 81 | 6 | 8 | Actual |
| 27894 | 671.44 | 2023-11-13 | 81 | 2 | 13 | Actual |
| 5505 | 463.21 | 2022-02-13 | 81 | 2 | 8 | Actual |
| 22695 | 252.00 | 2023-07-14 | 81 | 7 | 3 | Actual |
| 5892 | 480.00 | 2022-03-15 | 81 | 6 | 4 | Budget |
| 33522 | 369.68 | 2024-04-14 | 81 | 1 | 13 | Actual |
| 13235 | 480.00 | 2022-09-13 | 81 | 6 | 7 | Budget |
| 219 | 650.00 | 2021-10-13 | 81 | 1 | 4 | Actual |
| 10129 | 380.00 | 2022-07-14 | 81 | 1 | 3 | Budget |
| 25174 | 614.00 | 2023-09-13 | 81 | 6 | 7 | Actual |
| 36654 | 561.41 | 2024-07-14 | 81 | 1 | 11 | Actual |
| 34908 | 1240.00 | 2024-06-13 | 81 | 1 | 4 | Actual |
| 28486 | 1215.00 | 2023-12-14 | 81 | 1 | 7 | Actual |
| 24402 | 147.57 | 2023-08-13 | 81 | 4 | 11 | Actual |
| 17810 | 478.00 | 2023-02-13 | 81 | 6 | 5 | Actual |
| 16474 | 27.36 | 2022-12-14 | 81 | 6 | 12 | Actual |
| 19223 | 458.67 | 2023-03-15 | 81 | 6 | 8 | Actual |
| 35504 | 436.94 | 2024-06-13 | 81 | 1 | 11 | Actual |
| 11058 | 851.10 | 2022-07-14 | 81 | 1 | 8 | Actual |
| 31 | 363.00 | 2021-10-13 | 81 | 1 | 3 | Actual |
| 7750 | 316.24 | 2022-04-15 | 81 | 2 | 8 | Actual |
Generated 2024-11-12 23:53:23.335 UTC