[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24672 | 637.00 | 2023-07-30 | 81 | 6 | 3 | Actual |
| 24143 | 549.00 | 2023-06-29 | 81 | 6 | 7 | Actual |
| 10919 | 591.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
| 5972 | 480.00 | 2022-01-29 | 81 | 1 | 5 | Budget |
| 15057 | 643.00 | 2022-09-29 | 81 | 6 | 7 | Actual |
| 35974 | 653.00 | 2024-05-30 | 81 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 2469 | 779.00 | 2021-10-30 | 81 | 1 | 4 | Actual |
| 5785 | 100.00 | 2022-01-29 | 81 | 7 | 3 | Budget |
| 28842 | 294.38 | 2023-10-30 | 81 | 6 | 11 | Actual |
| 17598 | 686.00 | 2022-12-30 | 81 | 6 | 3 | Actual |
| 8277 | 380.00 | 2022-04-01 | 81 | 6 | 5 | Budget |
| 16944 | 131.00 | 2022-11-29 | 81 | 5 | 6 | Actual |
| 3728 | 468.00 | 2021-11-29 | 81 | 1 | 5 | Actual |
| 15177 | 473.82 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 1955 | 550.00 | 2021-09-29 | 81 | 1 | 7 | Budget |
| 31153 | 377.36 | 2023-12-30 | 81 | 1 | 12 | Actual |
| 39183 | 150.76 | 2024-07-30 | 81 | 2 | 12 | Actual |
| 9338 | 478.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
| 14261 | 36.93 | 2022-08-29 | 81 | 2 | 11 | Actual |
| 37475 | 275.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 24348 | 72.04 | 2023-06-29 | 81 | 2 | 11 | Actual |
| 5505 | 463.21 | 2021-12-30 | 81 | 2 | 8 | Actual |
| 12434 | 221.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
| 26566 | 152.89 | 2023-08-29 | 81 | 6 | 11 | Actual |
| 17975 | 104.00 | 2022-12-30 | 81 | 5 | 6 | Actual |
| 22816 | 504.00 | 2023-05-30 | 81 | 1 | 5 | Actual |
| 2526 | 405.00 | 2021-10-30 | 81 | 6 | 4 | Actual |
| 8500 | 200.00 | 2022-04-01 | 81 | 4 | 6 | Budget |
| 21986 | 330.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
| 13662 | 431.00 | 2022-08-29 | 81 | 6 | 4 | Actual |
| 20309 | 243.32 | 2023-03-01 | 81 | 1 | 11 | Actual |
| 30355 | 258.00 | 2023-12-30 | 81 | 7 | 3 | Actual |
| 22850 | 395.00 | 2023-05-30 | 81 | 6 | 5 | Actual |
| 11762 | 100.00 | 2022-06-29 | 81 | 2 | 6 | Budget |
| 359 | 550.00 | 2021-08-29 | 81 | 1 | 5 | Budget |
| 12373 | 380.00 | 2022-07-30 | 81 | 1 | 3 | Budget |
| 19539 | 32.67 | 2023-01-29 | 81 | 6 | 12 | Actual |
| 21480 | 143.31 | 2023-04-01 | 81 | 6 | 11 | Actual |
| 10512 | 380.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 1020 | 280.00 | 2021-08-29 | 81 | 2 | 8 | Budget |
| 20625 | 1023.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 7563 | 715.00 | 2022-03-01 | 81 | 1 | 7 | Actual |
| 29229 | 278.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
| 18099 | 468.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
| 20780 | 414.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 19161 | 1192.01 | 2023-01-29 | 81 | 1 | 8 | Actual |
| 10374 | 386.00 | 2022-05-30 | 81 | 6 | 4 | Actual |
| 8405 | 200.00 | 2022-04-01 | 81 | 2 | 6 | Budget |
| 9013 | 358.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
| 32338 | 457.15 | 2024-01-29 | 81 | 6 | 12 | Actual |
| 35532 | 223.10 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 832 | 532.00 | 2021-08-29 | 81 | 1 | 7 | Actual |
| 35201 | 147.00 | 2024-04-29 | 81 | 5 | 6 | Actual |
| 14139 | 385.94 | 2022-08-29 | 81 | 2 | 8 | Actual |
| 30476 | 770.00 | 2023-12-30 | 81 | 1 | 5 | Actual |
| 37858 | 330.55 | 2024-06-29 | 81 | 3 | 11 | Actual |
| 26330 | 661.70 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 20660 | 614.00 | 2023-04-01 | 81 | 6 | 3 | Actual |
| 16837 | 309.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
| 23226 | 417.76 | 2023-05-30 | 81 | 2 | 8 | Actual |
Generated 2024-09-28 16:19:55.677 UTC