[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 758 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
| 7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
| 6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
| 11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
| 26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
| 26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
| 11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
| 16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
| 973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
| 2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
| 34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
| 28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
| 21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
| 6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
| 8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
| 2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
| 22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
| 9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
| 20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
| 34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
| 1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
| 28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
| 16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
| 9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
| 12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
| 33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
| 4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
| 13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
| 34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
| 13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
Generated 2024-09-21 02:30:51.444 UTC