[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 766 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
| 12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
| 31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
| 25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
| 20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
| 29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
| 8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
| 32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
| 5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
| 23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
| 24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
| 29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
| 32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
| 24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
| 16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
| 9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
| 6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
| 28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
| 18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
| 16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
| 34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
| 1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
| 10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
| 35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
| 20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
| 9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
| 218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
| 20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
| 11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
| 32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
| 8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
| 2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
| 26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
| 33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
Generated 2024-09-20 11:32:00.300 UTC