[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 756 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
| 26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
| 37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
| 32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
| 8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
| 13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
| 20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
| 37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
| 22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
| 15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
| 17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
| 27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
| 13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
| 2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
| 38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
| 6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
| 4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
| 15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
| 29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
| 32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
| 16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
| 10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
| 18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
| 15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
| 6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
| 10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
| 5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
| 3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
| 6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
| 33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
Generated 2024-09-20 18:51:01.449 UTC