[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 706 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
| 18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
| 16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
| 37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
| 15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
| 38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
| 22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
| 28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
| 26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
| 4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
| 3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
| 13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
| 11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
| 34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
| 37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
| 17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
| 31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
| 7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
| 1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
| 14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
| 24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
| 34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
| 3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
| 38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
| 7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
| 30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
| 5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
| 14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
| 7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
| 33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
| 28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
| 23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
| 31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
| 12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
| 26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
| 1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
| 8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
| 17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
| 27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
Generated 2024-09-20 13:24:00.265 UTC