[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 704 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28344 | 440.00 | 2023-12-12 | 81 | 3 | 6 | Actual |
| 13033 | 200.00 | 2022-09-11 | 81 | 5 | 6 | Budget |
| 27894 | 671.44 | 2023-11-11 | 81 | 2 | 13 | Actual |
| 37945 | 359.28 | 2024-08-11 | 81 | 6 | 11 | Actual |
| 12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
| 19390 | 76.29 | 2023-03-13 | 81 | 5 | 11 | Actual |
| 39302 | 627.58 | 2024-09-11 | 81 | 2 | 13 | Actual |
| 26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
| 37912 | 49.70 | 2024-08-11 | 81 | 5 | 11 | Actual |
| 16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
| 21037 | 164.00 | 2023-05-14 | 81 | 5 | 6 | Actual |
| 15832 | 55.00 | 2022-12-12 | 81 | 2 | 6 | Actual |
| 24020 | 175.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
| 6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
| 23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
| 21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
| 23427 | 37.99 | 2023-07-12 | 81 | 5 | 11 | Actual |
| 26451 | 116.72 | 2023-10-11 | 81 | 2 | 11 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 10189 | 200.00 | 2022-07-12 | 81 | 6 | 3 | Budget |
| 6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
| 91 | 280.00 | 2021-10-11 | 81 | 6 | 3 | Budget |
| 34082 | 264.00 | 2024-05-13 | 81 | 6 | 6 | Actual |
| 28962 | 450.77 | 2023-12-12 | 81 | 6 | 12 | Actual |
| 8547 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
| 16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
| 9723 | 280.00 | 2022-06-11 | 81 | 6 | 6 | Budget |
| 18927 | 289.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
| 21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
| 19223 | 458.67 | 2023-03-13 | 81 | 6 | 8 | Actual |
| 37831 | 97.57 | 2024-08-11 | 81 | 2 | 11 | Actual |
| 34908 | 1240.00 | 2024-06-11 | 81 | 1 | 4 | Actual |
| 29675 | 772.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
| 11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
| 7016 | 480.00 | 2022-04-13 | 81 | 6 | 4 | Budget |
| 23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
| 35883 | 457.40 | 2024-06-11 | 81 | 6 | 13 | Actual |
| 12044 | 525.00 | 2022-08-11 | 81 | 1 | 7 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 13095 | 280.00 | 2022-09-11 | 81 | 6 | 6 | Budget |
| 19281 | 232.68 | 2023-03-13 | 81 | 1 | 11 | Actual |
| 7425 | 116.00 | 2022-04-13 | 81 | 5 | 6 | Actual |
| 9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
| 15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
| 8747 | 480.00 | 2022-05-14 | 81 | 6 | 7 | Budget |
| 29795 | 723.82 | 2024-01-11 | 81 | 6 | 8 | Actual |
| 4255 | 468.00 | 2022-01-11 | 81 | 6 | 7 | Actual |
| 32668 | 819.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
| 5706 | 232.00 | 2022-03-13 | 81 | 6 | 3 | Actual |
| 22816 | 504.00 | 2023-07-12 | 81 | 1 | 5 | Actual |
| 33283 | 216.72 | 2024-04-12 | 81 | 3 | 11 | Actual |
| 29640 | 1093.00 | 2024-01-11 | 81 | 1 | 7 | Actual |
| 33730 | 224.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
| 3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
| 38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 11812 | 401.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
Generated 2024-11-10 13:00:00.798 UTC