[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 744 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2420 | 90.00 | 2021-12-12 | 81 | 7 | 3 | Budget |
| 26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 15022 | 819.00 | 2022-11-11 | 81 | 1 | 7 | Actual |
| 29640 | 1093.00 | 2024-01-11 | 81 | 1 | 7 | Actual |
| 31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
| 18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
| 18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
| 20391 | 140.12 | 2023-04-13 | 81 | 4 | 11 | Actual |
| 38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
| 32819 | 394.00 | 2024-04-12 | 81 | 1 | 6 | Actual |
| 13094 | 289.00 | 2022-09-11 | 81 | 6 | 6 | Actual |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 24262 | 638.97 | 2023-08-11 | 81 | 6 | 8 | Actual |
| 20309 | 243.32 | 2023-04-13 | 81 | 1 | 11 | Actual |
| 29498 | 421.00 | 2024-01-11 | 81 | 3 | 6 | Actual |
| 29229 | 278.00 | 2024-01-11 | 81 | 7 | 3 | Actual |
| 3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
| 20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
| 11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
| 25579 | 15.65 | 2023-09-11 | 81 | 2 | 12 | Actual |
| 15057 | 643.00 | 2022-11-11 | 81 | 6 | 7 | Actual |
| 23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
| 8278 | 414.00 | 2022-05-14 | 81 | 6 | 5 | Actual |
| 1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
| 37803 | 401.83 | 2024-08-11 | 81 | 1 | 11 | Actual |
| 5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
| 26035 | 60.00 | 2023-10-11 | 81 | 2 | 6 | Actual |
| 10639 | 130.00 | 2022-07-12 | 81 | 2 | 6 | Actual |
| 14767 | 359.00 | 2022-11-11 | 81 | 6 | 5 | Actual |
| 11812 | 401.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
| 10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
| 12560 | 650.00 | 2022-09-11 | 81 | 1 | 4 | Budget |
| 16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
| 23994 | 218.00 | 2023-08-11 | 81 | 4 | 6 | Actual |
| 31544 | 693.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
| 17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
| 38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 25696 | 878.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
| 11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
| 38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 14732 | 542.00 | 2022-11-11 | 81 | 1 | 5 | Actual |
| 6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 25913 | 644.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
| 30596 | 162.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
| 23550 | 34.80 | 2023-07-12 | 81 | 6 | 12 | Actual |
| 26063 | 276.00 | 2023-10-11 | 81 | 3 | 6 | Actual |
| 7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
| 20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
| 4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
| 31750 | 405.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
| 33998 | 412.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
| 28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
| 16358 | 128.42 | 2022-12-12 | 81 | 6 | 11 | Actual |
| 14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
| 29524 | 248.00 | 2024-01-11 | 81 | 4 | 6 | Actual |
| 16944 | 131.00 | 2023-01-11 | 81 | 5 | 6 | Actual |
| 28076 | 254.00 | 2023-12-12 | 81 | 7 | 3 | Actual |
Generated 2024-11-10 14:25:48.507 UTC