[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 724 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7332 | 380.00 | 2022-04-17 | 81 | 3 | 6 | Budget |
| 25611 | 27.36 | 2023-09-15 | 81 | 6 | 12 | Actual |
| 30569 | 344.00 | 2024-02-15 | 81 | 1 | 6 | Actual |
| 1345 | 650.00 | 2021-11-15 | 81 | 1 | 4 | Actual |
| 36384 | 286.00 | 2024-07-16 | 81 | 6 | 6 | Actual |
| 34614 | 559.28 | 2024-05-17 | 81 | 6 | 12 | Actual |
| 23140 | 702.00 | 2023-07-16 | 81 | 6 | 7 | Actual |
| 31034 | 330.55 | 2024-02-15 | 81 | 3 | 11 | Actual |
| 19068 | 736.00 | 2023-03-17 | 81 | 1 | 7 | Actual |
| 18659 | 132.00 | 2023-03-17 | 81 | 7 | 3 | Actual |
| 12622 | 514.00 | 2022-09-15 | 81 | 6 | 4 | Actual |
| 8215 | 480.00 | 2022-05-18 | 81 | 1 | 5 | Budget |
| 35586 | 250.76 | 2024-06-15 | 81 | 4 | 11 | Actual |
| 20190 | 946.55 | 2023-04-17 | 81 | 1 | 8 | Actual |
| 6957 | 650.00 | 2022-04-17 | 81 | 1 | 4 | Budget |
| 12842 | 280.00 | 2022-09-15 | 81 | 1 | 6 | Budget |
| 2204 | 280.00 | 2021-11-15 | 81 | 6 | 8 | Budget |
| 11168 | 280.00 | 2022-07-16 | 81 | 6 | 8 | Budget |
| 279 | 380.00 | 2021-10-15 | 81 | 6 | 4 | Budget |
| 7702 | 655.64 | 2022-04-17 | 81 | 1 | 8 | Actual |
| 20418 | 77.36 | 2023-04-17 | 81 | 5 | 11 | Actual |
| 15654 | 395.00 | 2022-12-16 | 81 | 6 | 4 | Actual |
| 1877 | 280.00 | 2021-11-15 | 81 | 6 | 6 | Budget |
| 18779 | 395.00 | 2023-03-17 | 81 | 1 | 5 | Actual |
| 7331 | 401.00 | 2022-04-17 | 81 | 3 | 6 | Actual |
| 5784 | 124.00 | 2022-03-17 | 81 | 7 | 3 | Actual |
| 37031 | 446.87 | 2024-07-16 | 81 | 6 | 13 | Actual |
| 18276 | 185.87 | 2023-02-15 | 81 | 1 | 11 | Actual |
| 38982 | 210.34 | 2024-09-15 | 81 | 2 | 11 | Actual |
| 1815 | 200.00 | 2021-11-15 | 81 | 5 | 6 | Budget |
| 16837 | 309.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
| 8077 | 741.00 | 2022-05-18 | 81 | 1 | 4 | Actual |
| 20745 | 651.00 | 2023-05-18 | 81 | 1 | 4 | Actual |
| 20040 | 221.00 | 2023-04-17 | 81 | 6 | 6 | Actual |
| 18687 | 609.00 | 2023-03-17 | 81 | 1 | 4 | Actual |
| 25913 | 644.00 | 2023-10-15 | 81 | 1 | 5 | Actual |
| 18899 | 109.00 | 2023-03-17 | 81 | 2 | 6 | Actual |
| 4056 | 164.00 | 2022-01-15 | 81 | 5 | 6 | Actual |
| 31153 | 377.36 | 2024-02-15 | 81 | 1 | 12 | Actual |
| 6831 | 281.00 | 2022-04-17 | 81 | 6 | 3 | Actual |
| 12185 | 480.00 | 2022-08-15 | 81 | 1 | 8 | Budget |
| 8028 | 90.00 | 2022-05-18 | 81 | 7 | 3 | Budget |
| 33970 | 109.00 | 2024-05-17 | 81 | 2 | 6 | Actual |
| 31802 | 180.00 | 2024-03-16 | 81 | 5 | 6 | Actual |
| 12561 | 672.00 | 2022-09-15 | 81 | 1 | 4 | Actual |
| 7950 | 280.00 | 2022-05-18 | 81 | 6 | 3 | Budget |
| 30355 | 258.00 | 2024-02-15 | 81 | 7 | 3 | Actual |
| 20132 | 473.00 | 2023-04-17 | 81 | 6 | 7 | Actual |
| 16566 | 617.00 | 2023-01-15 | 81 | 6 | 3 | Actual |
| 25294 | 513.21 | 2023-09-15 | 81 | 6 | 8 | Actual |
| 36763 | 117.78 | 2024-07-16 | 81 | 5 | 11 | Actual |
| 26954 | 1088.00 | 2023-11-15 | 81 | 1 | 4 | Actual |
| 18814 | 512.00 | 2023-03-17 | 81 | 6 | 5 | Actual |
| 29047 | 664.42 | 2023-12-16 | 81 | 2 | 13 | Actual |
| 12232 | 284.42 | 2022-08-15 | 81 | 2 | 8 | Actual |
| 16002 | 741.00 | 2022-12-16 | 81 | 1 | 7 | Actual |
| 5239 | 310.00 | 2022-02-15 | 81 | 6 | 6 | Actual |
| 35613 | 52.89 | 2024-06-15 | 81 | 5 | 11 | Actual |
| 21245 | 532.91 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 23373 | 132.68 | 2023-07-16 | 81 | 3 | 11 | Actual |
Generated 2024-11-14 17:28:36.024 UTC