[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 710 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 9337 | 480.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
| 31802 | 180.00 | 2024-03-12 | 81 | 5 | 6 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 27984 | 1104.00 | 2023-12-12 | 81 | 1 | 3 | Actual |
| 15832 | 55.00 | 2022-12-12 | 81 | 2 | 6 | Actual |
| 25731 | 608.00 | 2023-10-11 | 81 | 6 | 3 | Actual |
| 23460 | 193.32 | 2023-07-12 | 81 | 6 | 11 | Actual |
| 37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
| 21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
| 11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
| 30766 | 994.00 | 2024-02-11 | 81 | 1 | 7 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 32104 | 461.41 | 2024-03-12 | 81 | 1 | 11 | Actual |
| 15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
| 34880 | 275.00 | 2024-06-11 | 81 | 7 | 3 | Actual |
| 16474 | 27.36 | 2022-12-12 | 81 | 6 | 12 | Actual |
| 18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 13628 | 494.00 | 2022-10-11 | 81 | 1 | 4 | Actual |
| 4988 | 280.00 | 2022-02-11 | 81 | 1 | 6 | Budget |
| 39009 | 210.34 | 2024-09-11 | 81 | 3 | 11 | Actual |
| 16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
| 38330 | 185.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
| 7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
| 12044 | 525.00 | 2022-08-11 | 81 | 1 | 7 | Actual |
| 4769 | 480.00 | 2022-02-11 | 81 | 6 | 4 | Budget |
| 34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 36093 | 811.00 | 2024-07-12 | 81 | 6 | 4 | Actual |
| 28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
| 35850 | 469.68 | 2024-06-11 | 81 | 2 | 13 | Actual |
| 644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
| 2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
| 16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 19309 | 37.99 | 2023-03-13 | 81 | 2 | 11 | Actual |
| 36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
| 8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
| 29229 | 278.00 | 2024-01-11 | 81 | 7 | 3 | Actual |
| 36325 | 261.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
| 3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
| 10841 | 316.00 | 2022-07-12 | 81 | 6 | 6 | Actual |
| 14464 | 39.06 | 2022-10-11 | 81 | 6 | 12 | Actual |
| 22368 | 101.82 | 2023-06-11 | 81 | 2 | 11 | Actual |
| 15409 | 22.04 | 2022-11-11 | 81 | 1 | 12 | Actual |
| 24375 | 102.89 | 2023-08-11 | 81 | 3 | 11 | Actual |
| 33310 | 207.15 | 2024-04-12 | 81 | 4 | 11 | Actual |
| 20097 | 722.00 | 2023-04-13 | 81 | 1 | 7 | Actual |
| 10049 | 473.82 | 2022-06-11 | 81 | 6 | 8 | Actual |
| 90 | 278.00 | 2021-10-11 | 81 | 6 | 3 | Actual |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
| 13236 | 486.00 | 2022-09-11 | 81 | 6 | 7 | Actual |
| 16566 | 617.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
| 34908 | 1240.00 | 2024-06-11 | 81 | 1 | 4 | Actual |
| 21067 | 263.00 | 2023-05-14 | 81 | 6 | 6 | Actual |
Generated 2024-11-10 21:19:26.453 UTC