[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 695 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20007 | 119.00 | 2023-04-16 | 81 | 5 | 6 | Actual |
| 29385 | 691.00 | 2024-01-14 | 81 | 6 | 5 | Actual |
| 16037 | 650.00 | 2022-12-15 | 81 | 6 | 7 | Actual |
| 16623 | 275.00 | 2023-01-14 | 81 | 7 | 3 | Actual |
| 15442 | 44.38 | 2022-11-14 | 81 | 6 | 12 | Actual |
| 15712 | 421.00 | 2022-12-15 | 81 | 1 | 5 | Actual |
| 27894 | 671.44 | 2023-11-14 | 81 | 2 | 13 | Actual |
| 18814 | 512.00 | 2023-03-16 | 81 | 6 | 5 | Actual |
| 7426 | 200.00 | 2022-04-16 | 81 | 5 | 6 | Budget |
| 13095 | 280.00 | 2022-09-14 | 81 | 6 | 6 | Budget |
| 32159 | 264.59 | 2024-03-15 | 81 | 3 | 11 | Actual |
| 2468 | 650.00 | 2021-12-15 | 81 | 1 | 4 | Budget |
| 9474 | 391.00 | 2022-06-14 | 81 | 1 | 6 | Actual |
| 30355 | 258.00 | 2024-02-14 | 81 | 7 | 3 | Actual |
| 25434 | 99.70 | 2023-09-14 | 81 | 4 | 11 | Actual |
| 24229 | 482.91 | 2023-08-14 | 81 | 2 | 8 | Actual |
| 32132 | 226.30 | 2024-03-15 | 81 | 2 | 11 | Actual |
| 5504 | 280.00 | 2022-02-14 | 81 | 2 | 8 | Budget |
| 7485 | 280.00 | 2022-04-16 | 81 | 6 | 6 | Budget |
| 29470 | 105.00 | 2024-01-14 | 81 | 2 | 6 | Actual |
| 34379 | 113.53 | 2024-05-16 | 81 | 2 | 11 | Actual |
| 11574 | 556.00 | 2022-08-14 | 81 | 1 | 5 | Actual |
| 15290 | 97.57 | 2022-11-14 | 81 | 3 | 11 | Actual |
| 13541 | 707.00 | 2022-10-14 | 81 | 6 | 3 | Actual |
| 91 | 280.00 | 2021-10-14 | 81 | 6 | 3 | Budget |
| 3320 | 280.00 | 2021-12-15 | 81 | 6 | 8 | Budget |
| 31389 | 1115.00 | 2024-03-15 | 81 | 1 | 3 | Actual |
| 24580 | 33.74 | 2023-08-14 | 81 | 6 | 12 | Actual |
| 8076 | 650.00 | 2022-05-17 | 81 | 1 | 4 | Budget |
| 1722 | 410.00 | 2021-11-14 | 81 | 3 | 6 | Actual |
| 26363 | 648.06 | 2023-10-14 | 81 | 6 | 8 | Actual |
| 15805 | 279.00 | 2022-12-15 | 81 | 1 | 6 | Actual |
| 23226 | 417.76 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 10639 | 130.00 | 2022-07-15 | 81 | 2 | 6 | Actual |
| 20097 | 722.00 | 2023-04-16 | 81 | 1 | 7 | Actual |
| 3648 | 445.00 | 2022-01-14 | 81 | 6 | 4 | Actual |
| 11905 | 127.00 | 2022-08-14 | 81 | 5 | 6 | Actual |
| 28289 | 379.00 | 2023-12-15 | 81 | 1 | 6 | Actual |
| 24020 | 175.00 | 2023-08-14 | 81 | 5 | 6 | Actual |
| 8747 | 480.00 | 2022-05-17 | 81 | 6 | 7 | Budget |
| 9619 | 215.00 | 2022-06-14 | 81 | 4 | 6 | Actual |
| 24320 | 169.91 | 2023-08-14 | 81 | 1 | 11 | Actual |
| 2420 | 90.00 | 2021-12-15 | 81 | 7 | 3 | Budget |
| 1483 | 550.00 | 2021-11-14 | 81 | 1 | 5 | Budget |
| 9198 | 715.00 | 2022-06-14 | 81 | 1 | 4 | Actual |
| 1815 | 200.00 | 2021-11-14 | 81 | 5 | 6 | Budget |
| 17598 | 686.00 | 2023-02-14 | 81 | 6 | 3 | Actual |
| 9940 | 975.34 | 2022-06-14 | 81 | 1 | 8 | Actual |
| 34880 | 275.00 | 2024-06-14 | 81 | 7 | 3 | Actual |
| 12043 | 550.00 | 2022-08-14 | 81 | 1 | 7 | Budget |
| 13506 | 965.00 | 2022-10-14 | 81 | 1 | 3 | Actual |
| 17127 | 916.25 | 2023-01-14 | 81 | 1 | 8 | Actual |
| 18872 | 221.00 | 2023-03-16 | 81 | 1 | 6 | Actual |
| 10979 | 509.00 | 2022-07-15 | 81 | 6 | 7 | Actual |
| 2421 | 98.00 | 2021-12-15 | 81 | 7 | 3 | Actual |
| 24969 | 56.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
| 27656 | 119.91 | 2023-11-14 | 81 | 5 | 11 | Actual |
| 3649 | 480.00 | 2022-01-14 | 81 | 6 | 4 | Budget |
| 27809 | 581.62 | 2023-11-14 | 81 | 6 | 12 | Actual |
| 35446 | 749.58 | 2024-06-14 | 81 | 6 | 8 | Actual |
Generated 2024-11-13 07:33:06.795 UTC