[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 720 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
| 31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
| 4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
| 14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
| 9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
| 14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
| 7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
| 30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
| 30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
| 35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
| 2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
| 14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
| 18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
| 7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
| 8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
| 19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
| 6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
| 11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
| 38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
| 20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
| 21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
| 9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
| 13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
| 25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
Generated 2024-09-21 06:36:56.938 UTC