[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 810 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10782 | 186.00 | 2022-07-16 | 81 | 5 | 6 | Actual |
| 9013 | 358.00 | 2022-06-15 | 81 | 1 | 3 | Actual |
| 32159 | 264.59 | 2024-03-16 | 81 | 3 | 11 | Actual |
| 19508 | 14.59 | 2023-03-17 | 81 | 2 | 12 | Actual |
| 8934 | 200.00 | 2022-05-18 | 81 | 6 | 8 | Budget |
| 23105 | 643.00 | 2023-07-16 | 81 | 1 | 7 | Actual |
| 33402 | 284.81 | 2024-04-16 | 81 | 1 | 12 | Actual |
| 12842 | 280.00 | 2022-09-15 | 81 | 1 | 6 | Budget |
| 38684 | 332.00 | 2024-09-15 | 81 | 6 | 6 | Actual |
| 20510 | 22.04 | 2023-04-17 | 81 | 1 | 12 | Actual |
| 33943 | 375.00 | 2024-05-17 | 81 | 1 | 6 | Actual |
| 28607 | 655.64 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-05-17 | 81 | 2 | 8 | Actual |
| 4009 | 276.00 | 2022-01-15 | 81 | 4 | 6 | Actual |
| 10315 | 650.00 | 2022-07-16 | 81 | 1 | 4 | Actual |
| 2933 | 200.00 | 2021-12-16 | 81 | 5 | 6 | Budget |
| 17275 | 72.04 | 2023-01-15 | 81 | 2 | 11 | Actual |
| 24672 | 637.00 | 2023-09-15 | 81 | 6 | 3 | Actual |
| 39036 | 350.77 | 2024-09-15 | 81 | 4 | 11 | Actual |
| 16918 | 200.00 | 2023-01-15 | 81 | 4 | 6 | Actual |
| 6770 | 380.00 | 2022-04-17 | 81 | 1 | 3 | Budget |
| 37301 | 860.00 | 2024-08-15 | 81 | 1 | 5 | Actual |
| 37243 | 858.00 | 2024-08-15 | 81 | 6 | 4 | Actual |
| 23015 | 180.00 | 2023-07-16 | 81 | 5 | 6 | Actual |
| 8137 | 482.00 | 2022-05-18 | 81 | 6 | 4 | Actual |
| 23940 | 52.00 | 2023-08-15 | 81 | 2 | 6 | Actual |
| 17975 | 104.00 | 2023-02-15 | 81 | 5 | 6 | Actual |
| 6956 | 650.00 | 2022-04-17 | 81 | 1 | 4 | Actual |
| 7950 | 280.00 | 2022-05-18 | 81 | 6 | 3 | Budget |
| 27690 | 343.32 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 4255 | 468.00 | 2022-01-15 | 81 | 6 | 7 | Actual |
| 30263 | 1136.00 | 2024-02-15 | 81 | 1 | 3 | Actual |
| 19955 | 306.00 | 2023-04-17 | 81 | 3 | 6 | Actual |
| 9338 | 478.00 | 2022-06-15 | 81 | 1 | 5 | Actual |
| 21873 | 366.00 | 2023-06-15 | 81 | 6 | 5 | Actual |
| 17155 | 370.79 | 2023-01-15 | 81 | 2 | 8 | Actual |
| 5085 | 380.00 | 2022-02-15 | 81 | 3 | 6 | Budget |
| 35036 | 585.00 | 2024-06-15 | 81 | 6 | 5 | Actual |
| 26115 | 130.00 | 2023-10-15 | 81 | 5 | 6 | Actual |
| 8500 | 200.00 | 2022-05-18 | 81 | 4 | 6 | Budget |
| 11714 | 280.00 | 2022-08-15 | 81 | 1 | 6 | Budget |
| 33016 | 1127.00 | 2024-04-16 | 81 | 1 | 7 | Actual |
| 30089 | 489.07 | 2024-01-15 | 81 | 6 | 12 | Actual |
| 13034 | 217.00 | 2022-09-15 | 81 | 5 | 6 | Actual |
| 25731 | 608.00 | 2023-10-15 | 81 | 6 | 3 | Actual |
| 10453 | 514.00 | 2022-07-16 | 81 | 1 | 5 | Actual |
| 23820 | 482.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 38003 | 257.15 | 2024-08-15 | 81 | 1 | 12 | Actual |
| 26954 | 1088.00 | 2023-11-15 | 81 | 1 | 4 | Actual |
| 6582 | 480.00 | 2022-03-17 | 81 | 1 | 8 | Budget |
| 37591 | 1019.00 | 2024-08-15 | 81 | 1 | 7 | Actual |
| 12293 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 29935 | 283.74 | 2024-01-15 | 81 | 4 | 11 | Actual |
| 37858 | 330.55 | 2024-08-15 | 81 | 3 | 11 | Actual |
| 24109 | 733.00 | 2023-08-15 | 81 | 1 | 7 | Actual |
| 3320 | 280.00 | 2021-12-16 | 81 | 6 | 8 | Budget |
| 8685 | 514.00 | 2022-05-18 | 81 | 1 | 7 | Actual |
| 5180 | 200.00 | 2022-02-15 | 81 | 5 | 6 | Budget |
| 12184 | 725.34 | 2022-08-15 | 81 | 1 | 8 | Actual |
| 549 | 129.00 | 2021-10-15 | 81 | 2 | 6 | Actual |
| 30027 | 339.06 | 2024-01-15 | 81 | 1 | 12 | Actual |
| 17775 | 399.00 | 2023-02-15 | 81 | 1 | 5 | Actual |
Generated 2024-11-14 05:23:17.881 UTC