[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8028 | 90.00 | 2022-05-13 | 81 | 7 | 3 | Budget |
| 4195 | 550.00 | 2022-01-10 | 81 | 1 | 7 | Budget |
| 1405 | 380.00 | 2021-11-10 | 81 | 6 | 4 | Budget |
| 28019 | 703.00 | 2023-12-11 | 81 | 6 | 3 | Actual |
| 11965 | 275.00 | 2022-08-10 | 81 | 6 | 6 | Actual |
| 28781 | 269.91 | 2023-12-11 | 81 | 4 | 11 | Actual |
| 3461 | 200.00 | 2022-01-10 | 81 | 6 | 3 | Budget |
| 1484 | 643.00 | 2021-11-10 | 81 | 1 | 5 | Actual |
| 1876 | 251.00 | 2021-11-10 | 81 | 6 | 6 | Actual |
| 1769 | 283.00 | 2021-11-10 | 81 | 4 | 6 | Actual |
| 31181 | 130.55 | 2024-02-10 | 81 | 2 | 12 | Actual |
| 27046 | 802.00 | 2023-11-10 | 81 | 1 | 5 | Actual |
| 11812 | 401.00 | 2022-08-10 | 81 | 3 | 6 | Actual |
| 13095 | 280.00 | 2022-09-10 | 81 | 6 | 6 | Budget |
| 3072 | 689.00 | 2021-12-11 | 81 | 1 | 7 | Actual |
| 32819 | 394.00 | 2024-04-11 | 81 | 1 | 6 | Actual |
| 16686 | 361.00 | 2023-01-10 | 81 | 6 | 4 | Actual |
| 31273 | 239.85 | 2024-02-10 | 81 | 1 | 13 | Actual |
| 32668 | 819.00 | 2024-04-11 | 81 | 6 | 4 | Actual |
| 4581 | 200.00 | 2022-02-10 | 81 | 6 | 3 | Budget |
| 9073 | 250.00 | 2022-06-10 | 81 | 6 | 3 | Actual |
| 18510 | 44.38 | 2023-02-10 | 81 | 6 | 12 | Actual |
| 32423 | 610.04 | 2024-03-11 | 81 | 2 | 13 | Actual |
| 4521 | 329.00 | 2022-02-10 | 81 | 1 | 3 | Actual |
| 35532 | 223.10 | 2024-06-10 | 81 | 2 | 11 | Actual |
| 17448 | 14.59 | 2023-01-10 | 81 | 1 | 12 | Actual |
| 16918 | 200.00 | 2023-01-10 | 81 | 4 | 6 | Actual |
| 27809 | 581.62 | 2023-11-10 | 81 | 6 | 12 | Actual |
| 26834 | 975.00 | 2023-11-10 | 81 | 1 | 3 | Actual |
| 25913 | 644.00 | 2023-10-10 | 81 | 1 | 5 | Actual |
| 17275 | 72.04 | 2023-01-10 | 81 | 2 | 11 | Actual |
| 27218 | 291.00 | 2023-11-10 | 81 | 4 | 6 | Actual |
| 10512 | 380.00 | 2022-07-11 | 81 | 6 | 5 | Budget |
| 11058 | 851.10 | 2022-07-11 | 81 | 1 | 8 | Actual |
| 22513 | 13.53 | 2023-06-10 | 81 | 1 | 12 | Actual |
| 27927 | 685.48 | 2023-11-10 | 81 | 6 | 13 | Actual |
| 19715 | 570.00 | 2023-04-12 | 81 | 1 | 4 | Actual |
| 33793 | 717.00 | 2024-05-12 | 81 | 6 | 4 | Actual |
| 973 | 779.88 | 2021-10-10 | 81 | 1 | 8 | Actual |
| 23940 | 52.00 | 2023-08-10 | 81 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2023-12-11 | 81 | 1 | 4 | Actual |
| 16270 | 103.95 | 2022-12-11 | 81 | 3 | 11 | Actual |
| 20251 | 614.73 | 2023-04-12 | 81 | 6 | 8 | Actual |
| 23820 | 482.00 | 2023-08-10 | 81 | 1 | 5 | Actual |
| 38862 | 537.45 | 2024-09-10 | 81 | 2 | 8 | Actual |
| 2790 | 100.00 | 2021-12-11 | 81 | 2 | 6 | Budget |
| 20309 | 243.32 | 2023-04-12 | 81 | 1 | 11 | Actual |
| 19336 | 63.53 | 2023-03-12 | 81 | 3 | 11 | Actual |
| 5239 | 310.00 | 2022-02-10 | 81 | 6 | 6 | Actual |
| 21067 | 263.00 | 2023-05-13 | 81 | 6 | 6 | Actual |
| 7811 | 200.00 | 2022-04-12 | 81 | 6 | 8 | Budget |
| 691 | 200.00 | 2021-10-10 | 81 | 5 | 6 | Budget |
| 18953 | 159.00 | 2023-03-12 | 81 | 4 | 6 | Actual |
| 6112 | 302.00 | 2022-03-12 | 81 | 1 | 6 | Actual |
| 13236 | 486.00 | 2022-09-10 | 81 | 6 | 7 | Actual |
| 28699 | 510.34 | 2023-12-11 | 81 | 1 | 11 | Actual |
| 24201 | 878.37 | 2023-08-10 | 81 | 1 | 8 | Actual |
| 26035 | 60.00 | 2023-10-10 | 81 | 2 | 6 | Actual |
| 34406 | 300.76 | 2024-05-12 | 81 | 3 | 11 | Actual |
| 27192 | 409.00 | 2023-11-10 | 81 | 3 | 6 | Actual |
| 17655 | 122.00 | 2023-02-10 | 81 | 7 | 3 | Actual |
| 33256 | 203.95 | 2024-04-11 | 81 | 2 | 11 | Actual |
Generated 2024-11-09 22:46:14.922 UTC