[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 715 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15290 | 97.57 | 2022-11-14 | 81 | 3 | 11 | Actual |
| 6210 | 380.00 | 2022-03-16 | 81 | 3 | 6 | Budget |
| 16215 | 232.68 | 2022-12-15 | 81 | 1 | 11 | Actual |
| 18304 | 36.93 | 2023-02-14 | 81 | 2 | 11 | Actual |
| 26777 | 457.40 | 2023-10-14 | 81 | 6 | 13 | Actual |
| 31273 | 239.85 | 2024-02-14 | 81 | 1 | 13 | Actual |
| 3539 | 107.00 | 2022-01-14 | 81 | 7 | 3 | Actual |
| 3261 | 316.24 | 2021-12-15 | 81 | 2 | 8 | Actual |
| 1722 | 410.00 | 2021-11-14 | 81 | 3 | 6 | Actual |
| 26869 | 775.00 | 2023-11-14 | 81 | 6 | 3 | Actual |
| 14965 | 223.00 | 2022-11-14 | 81 | 6 | 6 | Actual |
| 12105 | 409.00 | 2022-08-14 | 81 | 6 | 7 | Actual |
| 16651 | 678.00 | 2023-01-14 | 81 | 1 | 4 | Actual |
| 37885 | 336.94 | 2024-08-14 | 81 | 4 | 11 | Actual |
| 33581 | 678.46 | 2024-04-15 | 81 | 6 | 13 | Actual |
| 24402 | 147.57 | 2023-08-14 | 81 | 4 | 11 | Actual |
| 4255 | 468.00 | 2022-01-14 | 81 | 6 | 7 | Actual |
| 27776 | 73.10 | 2023-11-14 | 81 | 2 | 12 | Actual |
| 4988 | 280.00 | 2022-02-14 | 81 | 1 | 6 | Budget |
| 10453 | 514.00 | 2022-07-15 | 81 | 1 | 5 | Actual |
| 15747 | 452.00 | 2022-12-15 | 81 | 6 | 5 | Actual |
| 33256 | 203.95 | 2024-04-15 | 81 | 2 | 11 | Actual |
| 14880 | 306.00 | 2022-11-14 | 81 | 3 | 6 | Actual |
| 27748 | 394.38 | 2023-11-14 | 81 | 1 | 12 | Actual |
| 2664 | 480.00 | 2021-12-15 | 81 | 6 | 5 | Budget |
| 34139 | 1093.00 | 2024-05-16 | 81 | 1 | 7 | Actual |
| 26148 | 179.00 | 2023-10-14 | 81 | 6 | 6 | Actual |
| 12940 | 380.00 | 2022-09-14 | 81 | 3 | 6 | Budget |
| 10050 | 200.00 | 2022-06-14 | 81 | 6 | 8 | Budget |
| 15534 | 585.00 | 2022-12-15 | 81 | 6 | 3 | Actual |
| 9474 | 391.00 | 2022-06-14 | 81 | 1 | 6 | Actual |
| 24942 | 223.00 | 2023-09-14 | 81 | 1 | 6 | Actual |
| 38065 | 609.28 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 19927 | 104.00 | 2023-04-16 | 81 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 12232 | 284.42 | 2022-08-14 | 81 | 2 | 8 | Actual |
| 38954 | 461.41 | 2024-09-14 | 81 | 1 | 11 | Actual |
| 20007 | 119.00 | 2023-04-16 | 81 | 5 | 6 | Actual |
| 37683 | 1310.20 | 2024-08-14 | 81 | 1 | 8 | Actual |
| 34494 | 461.41 | 2024-05-16 | 81 | 6 | 11 | Actual |
| 24521 | 25.23 | 2023-08-14 | 81 | 1 | 12 | Actual |
| 27079 | 585.00 | 2023-11-14 | 81 | 6 | 5 | Actual |
| 7331 | 401.00 | 2022-04-16 | 81 | 3 | 6 | Actual |
| 17069 | 488.00 | 2023-01-14 | 81 | 6 | 7 | Actual |
| 17717 | 384.00 | 2023-02-14 | 81 | 6 | 4 | Actual |
| 3913 | 177.00 | 2022-01-14 | 81 | 2 | 6 | Actual |
| 36384 | 286.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 11058 | 851.10 | 2022-07-15 | 81 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-03-16 | 81 | 6 | 8 | Actual |
| 9988 | 537.45 | 2022-06-14 | 81 | 2 | 8 | Actual |
| 28962 | 450.77 | 2023-12-15 | 81 | 6 | 12 | Actual |
| 14288 | 142.25 | 2022-10-14 | 81 | 3 | 11 | Actual |
| 16270 | 103.95 | 2022-12-15 | 81 | 3 | 11 | Actual |
| 13600 | 257.00 | 2022-10-14 | 81 | 7 | 3 | Actual |
| 33016 | 1127.00 | 2024-04-15 | 81 | 1 | 7 | Actual |
| 3213 | 835.95 | 2021-12-15 | 81 | 1 | 8 | Actual |
| 26717 | 217.05 | 2023-10-14 | 81 | 1 | 13 | Actual |
| 28370 | 253.00 | 2023-12-15 | 81 | 4 | 6 | Actual |
| 3398 | 380.00 | 2022-01-14 | 81 | 1 | 3 | Budget |
| 34260 | 796.55 | 2024-05-16 | 81 | 2 | 8 | Actual |
Generated 2024-11-13 05:11:05.145 UTC