[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 798 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
| 12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
| 23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
| 10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
| 11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
| 32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
| 36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
| 15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
| 1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
| 39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
| 18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
| 8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
| 36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
| 4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
| 29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
| 30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
| 360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
| 17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
| 33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
| 31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
| 7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
| 14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
| 5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
| 8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
| 24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
| 21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
| 33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
| 8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
| 30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
| 27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
| 30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
| 10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
| 5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
| 27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
| 16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
| 17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
| 1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
| 14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
Generated 2024-09-20 09:21:31.634 UTC