[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 738 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
| 23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
| 32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
| 29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
| 21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
| 27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
| 29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
| 37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
| 32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
| 16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
| 31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
| 19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
| 8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
| 6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
| 19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
| 24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
| 24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
| 6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
| 33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
| 29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
| 24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
| 2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
| 9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
Generated 2024-09-20 11:29:31.153 UTC