[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 711 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33970 | 109.00 | 2024-05-13 | 81 | 2 | 6 | Actual |
| 20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
| 25552 | 20.97 | 2023-09-11 | 81 | 1 | 12 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 20040 | 221.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
| 35559 | 256.08 | 2024-06-11 | 81 | 3 | 11 | Actual |
| 27277 | 282.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
| 14111 | 931.40 | 2022-10-11 | 81 | 1 | 8 | Actual |
| 24942 | 223.00 | 2023-09-11 | 81 | 1 | 6 | Actual |
| 891 | 418.00 | 2021-10-11 | 81 | 6 | 7 | Actual |
| 23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
| 35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
| 15591 | 177.00 | 2022-12-12 | 81 | 7 | 3 | Actual |
| 5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
| 29640 | 1093.00 | 2024-01-11 | 81 | 1 | 7 | Actual |
| 12843 | 317.00 | 2022-09-11 | 81 | 1 | 6 | Actual |
| 8029 | 93.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
| 22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
| 25380 | 35.87 | 2023-09-11 | 81 | 2 | 11 | Actual |
| 29498 | 421.00 | 2024-01-11 | 81 | 3 | 6 | Actual |
| 25434 | 99.70 | 2023-09-11 | 81 | 4 | 11 | Actual |
| 15351 | 214.59 | 2022-11-11 | 81 | 6 | 11 | Actual |
| 39302 | 627.58 | 2024-09-11 | 81 | 2 | 13 | Actual |
| 20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
| 15022 | 819.00 | 2022-11-11 | 81 | 1 | 7 | Actual |
| 6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
| 1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
| 31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 6503 | 491.00 | 2022-03-13 | 81 | 6 | 7 | Actual |
| 33170 | 749.58 | 2024-04-12 | 81 | 6 | 8 | Actual |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 36999 | 497.75 | 2024-07-12 | 81 | 2 | 13 | Actual |
| 15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
| 4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
| 12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
| 7017 | 459.00 | 2022-04-13 | 81 | 6 | 4 | Actual |
| 24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
| 19687 | 265.00 | 2023-04-13 | 81 | 7 | 3 | Actual |
| 24521 | 25.23 | 2023-08-11 | 81 | 1 | 12 | Actual |
| 10049 | 473.82 | 2022-06-11 | 81 | 6 | 8 | Actual |
| 28842 | 294.38 | 2023-12-12 | 81 | 6 | 11 | Actual |
| 27575 | 167.78 | 2023-11-11 | 81 | 2 | 11 | Actual |
| 31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
| 12987 | 280.00 | 2022-09-11 | 81 | 4 | 6 | Budget |
| 27894 | 671.44 | 2023-11-11 | 81 | 2 | 13 | Actual |
| 16977 | 267.00 | 2023-01-11 | 81 | 6 | 6 | Actual |
| 7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
| 19807 | 488.00 | 2023-04-13 | 81 | 1 | 5 | Actual |
| 23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
| 27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
| 31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
| 11167 | 414.73 | 2022-07-12 | 81 | 6 | 8 | Actual |
| 33522 | 369.68 | 2024-04-12 | 81 | 1 | 13 | Actual |
| 23198 | 832.91 | 2023-07-12 | 81 | 1 | 8 | Actual |
| 9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
| 11859 | 248.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
| 11811 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
| 26035 | 60.00 | 2023-10-11 | 81 | 2 | 6 | Actual |
Generated 2024-11-10 12:48:49.987 UTC