[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 733 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18602 | 579.00 | 2023-03-13 | 81 | 6 | 3 | Actual |
| 22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
| 419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
| 17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
| 10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
| 15912 | 160.00 | 2022-12-12 | 81 | 5 | 6 | Actual |
| 751 | 280.00 | 2021-10-11 | 81 | 6 | 6 | Budget |
| 4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
| 12044 | 525.00 | 2022-08-11 | 81 | 1 | 7 | Actual |
| 8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
| 35291 | 1019.00 | 2024-06-11 | 81 | 1 | 7 | Actual |
| 2420 | 90.00 | 2021-12-12 | 81 | 7 | 3 | Budget |
| 32605 | 322.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
| 29047 | 664.42 | 2023-12-12 | 81 | 2 | 13 | Actual |
| 11058 | 851.10 | 2022-07-12 | 81 | 1 | 8 | Actual |
| 5893 | 382.00 | 2022-03-13 | 81 | 6 | 4 | Actual |
| 36534 | 1502.62 | 2024-07-12 | 81 | 1 | 8 | Actual |
| 30569 | 344.00 | 2024-02-11 | 81 | 1 | 6 | Actual |
| 32423 | 610.04 | 2024-03-12 | 81 | 2 | 13 | Actual |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 37534 | 332.00 | 2024-08-11 | 81 | 6 | 6 | Actual |
| 39275 | 345.12 | 2024-09-11 | 81 | 1 | 13 | Actual |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
| 8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
| 23400 | 146.51 | 2023-07-12 | 81 | 4 | 11 | Actual |
| 33016 | 1127.00 | 2024-04-12 | 81 | 1 | 7 | Actual |
| 18304 | 36.93 | 2023-02-11 | 81 | 2 | 11 | Actual |
| 4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
| 38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 28781 | 269.91 | 2023-12-12 | 81 | 4 | 11 | Actual |
| 26115 | 130.00 | 2023-10-11 | 81 | 5 | 6 | Actual |
| 32132 | 226.30 | 2024-03-12 | 81 | 2 | 11 | Actual |
| 35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
| 32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
| 10688 | 391.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
| 21747 | 567.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
| 37831 | 97.57 | 2024-08-11 | 81 | 2 | 11 | Actual |
| 279 | 380.00 | 2021-10-11 | 81 | 6 | 4 | Budget |
| 23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
| 36059 | 1321.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
| 7331 | 401.00 | 2022-04-13 | 81 | 3 | 6 | Actual |
| 33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
| 13095 | 280.00 | 2022-09-11 | 81 | 6 | 6 | Budget |
| 549 | 129.00 | 2021-10-11 | 81 | 2 | 6 | Actual |
| 38273 | 608.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
| 5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
| 20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
| 30383 | 1148.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
| 16270 | 103.95 | 2022-12-12 | 81 | 3 | 11 | Actual |
| 26207 | 926.00 | 2023-10-11 | 81 | 1 | 7 | Actual |
| 33170 | 749.58 | 2024-04-12 | 81 | 6 | 8 | Actual |
| 891 | 418.00 | 2021-10-11 | 81 | 6 | 7 | Actual |
| 36795 | 294.38 | 2024-07-12 | 81 | 6 | 11 | Actual |
| 31215 | 536.94 | 2024-02-11 | 81 | 6 | 12 | Actual |
| 19508 | 14.59 | 2023-03-13 | 81 | 2 | 12 | Actual |
| 32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
| 5706 | 232.00 | 2022-03-13 | 81 | 6 | 3 | Actual |
| 2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
Generated 2024-11-10 13:30:05.771 UTC