[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 700 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 11168 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
| 12043 | 550.00 | 2022-08-11 | 81 | 1 | 7 | Budget |
| 6771 | 435.00 | 2022-04-13 | 81 | 1 | 3 | Actual |
| 9988 | 537.45 | 2022-06-11 | 81 | 2 | 8 | Actual |
| 11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
| 29935 | 283.74 | 2024-01-11 | 81 | 4 | 11 | Actual |
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 27547 | 499.70 | 2023-11-11 | 81 | 1 | 11 | Actual |
| 24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
| 37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
| 13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
| 33464 | 503.96 | 2024-04-12 | 81 | 6 | 12 | Actual |
| 38181 | 732.84 | 2024-08-11 | 81 | 6 | 13 | Actual |
| 7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
| 29229 | 278.00 | 2024-01-11 | 81 | 7 | 3 | Actual |
| 25082 | 270.00 | 2023-09-11 | 81 | 6 | 6 | Actual |
| 37088 | 1180.00 | 2024-08-11 | 81 | 1 | 3 | Actual |
| 31215 | 536.94 | 2024-02-11 | 81 | 6 | 12 | Actual |
| 29172 | 635.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
| 4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
| 24109 | 733.00 | 2023-08-11 | 81 | 1 | 7 | Actual |
| 2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
| 7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
| 23913 | 312.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
| 20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
| 10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
| 38544 | 319.00 | 2024-09-11 | 81 | 1 | 6 | Actual |
| 3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
| 5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
| 16623 | 275.00 | 2023-01-11 | 81 | 7 | 3 | Actual |
| 23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
| 13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
| 4056 | 164.00 | 2022-01-11 | 81 | 5 | 6 | Actual |
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 15235 | 230.55 | 2022-11-11 | 81 | 1 | 11 | Actual |
| 37534 | 332.00 | 2024-08-11 | 81 | 6 | 6 | Actual |
| 24229 | 482.91 | 2023-08-11 | 81 | 2 | 8 | Actual |
| 27602 | 350.77 | 2023-11-11 | 81 | 3 | 11 | Actual |
| 31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
| 15747 | 452.00 | 2022-12-12 | 81 | 6 | 5 | Actual |
| 19068 | 736.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
| 34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
| 28019 | 703.00 | 2023-12-12 | 81 | 6 | 3 | Actual |
| 6362 | 235.00 | 2022-03-13 | 81 | 6 | 6 | Actual |
| 17475 | 14.59 | 2023-01-11 | 81 | 2 | 12 | Actual |
| 38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
| 5239 | 310.00 | 2022-02-11 | 81 | 6 | 6 | Actual |
| 2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
| 279 | 380.00 | 2021-10-11 | 81 | 6 | 4 | Budget |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
| 15805 | 279.00 | 2022-12-12 | 81 | 1 | 6 | Actual |
| 29969 | 326.30 | 2024-01-11 | 81 | 6 | 11 | Actual |
| 35974 | 653.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
| 28962 | 450.77 | 2023-12-12 | 81 | 6 | 12 | Actual |
| 28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
| 9523 | 200.00 | 2022-06-11 | 81 | 2 | 6 | Budget |
| 20364 | 63.53 | 2023-04-13 | 81 | 3 | 11 | Actual |
Generated 2024-11-10 16:07:24.460 UTC