[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 713 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12940 | 380.00 | 2022-09-11 | 81 | 3 | 6 | Budget |
| 35940 | 921.00 | 2024-07-12 | 81 | 1 | 3 | Actual |
| 35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-01-11 | 81 | 1 | 8 | Actual |
| 6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
| 37123 | 797.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
| 10638 | 100.00 | 2022-07-12 | 81 | 2 | 6 | Budget |
| 10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
| 9666 | 123.00 | 2022-06-11 | 81 | 5 | 6 | Actual |
| 14521 | 864.00 | 2022-11-11 | 81 | 1 | 3 | Actual |
| 14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
| 30859 | 1625.35 | 2024-02-11 | 81 | 1 | 8 | Actual |
| 11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
| 11858 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
| 38358 | 1259.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
| 22071 | 251.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
| 30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 26777 | 457.40 | 2023-10-11 | 81 | 6 | 13 | Actual |
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 25380 | 35.87 | 2023-09-11 | 81 | 2 | 11 | Actual |
| 18064 | 743.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
| 23373 | 132.68 | 2023-07-12 | 81 | 3 | 11 | Actual |
| 6504 | 380.00 | 2022-03-13 | 81 | 6 | 7 | Budget |
| 11168 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
| 28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
| 21419 | 146.51 | 2023-05-14 | 81 | 4 | 11 | Actual |
| 32046 | 740.49 | 2024-03-12 | 81 | 6 | 8 | Actual |
| 23820 | 482.00 | 2023-08-11 | 81 | 1 | 5 | Actual |
| 17975 | 104.00 | 2023-02-11 | 81 | 5 | 6 | Actual |
| 19309 | 37.99 | 2023-03-13 | 81 | 2 | 11 | Actual |
| 17069 | 488.00 | 2023-01-11 | 81 | 6 | 7 | Actual |
| 37031 | 446.87 | 2024-07-12 | 81 | 6 | 13 | Actual |
| 18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 21067 | 263.00 | 2023-05-14 | 81 | 6 | 6 | Actual |
| 36031 | 195.00 | 2024-07-12 | 81 | 7 | 3 | Actual |
| 17506 | 44.38 | 2023-01-11 | 81 | 6 | 12 | Actual |
| 36325 | 261.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
| 30206 | 443.37 | 2024-01-11 | 81 | 6 | 13 | Actual |
| 9572 | 401.00 | 2022-06-11 | 81 | 3 | 6 | Actual |
| 34580 | 126.29 | 2024-05-13 | 81 | 2 | 12 | Actual |
| 9337 | 480.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
| 14288 | 142.25 | 2022-10-11 | 81 | 3 | 11 | Actual |
| 1956 | 549.00 | 2021-11-11 | 81 | 1 | 7 | Actual |
| 2791 | 83.00 | 2021-12-12 | 81 | 2 | 6 | Actual |
| 6362 | 235.00 | 2022-03-13 | 81 | 6 | 6 | Actual |
| 8685 | 514.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
| 18007 | 249.00 | 2023-02-11 | 81 | 6 | 6 | Actual |
| 31802 | 180.00 | 2024-03-12 | 81 | 5 | 6 | Actual |
| 23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
| 31332 | 446.87 | 2024-02-11 | 81 | 6 | 13 | Actual |
| 29969 | 326.30 | 2024-01-11 | 81 | 6 | 11 | Actual |
| 17775 | 399.00 | 2023-02-11 | 81 | 1 | 5 | Actual |
| 218 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Budget |
| 4847 | 480.00 | 2022-02-11 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2022-05-14 | 81 | 1 | 5 | Actual |
| 22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
| 644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
Generated 2024-11-10 13:54:50.823 UTC