[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 717 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
| 30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
| 34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
| 24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
| 35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
| 3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
| 31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
| 17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
| 32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
| 13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
| 4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
| 10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
| 29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
| 37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
| 6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
| 2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
| 23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
| 18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
| 15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
| 19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
| 13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
| 2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
| 10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
| 18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
| 4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
| 7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
| 33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
| 5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
| 3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
| 17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
| 22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
| 20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
| 4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
| 1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
| 6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
| 32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
| 9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
| 20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
| 20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
| 12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
| 35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
| 39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
Generated 2024-09-20 09:31:43.154 UTC