[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18721 | 387.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
| 29795 | 723.82 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 14521 | 864.00 | 2022-09-20 | 81 | 1 | 3 | Actual |
| 2840 | 423.00 | 2021-10-21 | 81 | 3 | 6 | Actual |
| 9618 | 200.00 | 2022-04-20 | 81 | 4 | 6 | Budget |
| 20007 | 119.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 8748 | 468.00 | 2022-03-23 | 81 | 6 | 7 | Actual |
| 37858 | 330.55 | 2024-06-20 | 81 | 3 | 11 | Actual |
| 18157 | 842.01 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 31776 | 228.00 | 2024-01-20 | 81 | 4 | 6 | Actual |
| 26035 | 60.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
| 3213 | 835.95 | 2021-10-21 | 81 | 1 | 8 | Actual |
| 19981 | 195.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 30055 | 70.97 | 2023-11-20 | 81 | 2 | 12 | Actual |
| 33464 | 503.96 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 18358 | 106.08 | 2022-12-21 | 81 | 4 | 11 | Actual |
| 38451 | 730.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 6113 | 280.00 | 2022-01-20 | 81 | 1 | 6 | Budget |
| 26988 | 686.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 36384 | 286.00 | 2024-05-21 | 81 | 6 | 6 | Actual |
| 5085 | 380.00 | 2021-12-21 | 81 | 3 | 6 | Budget |
| 5317 | 550.00 | 2021-12-21 | 81 | 1 | 7 | Budget |
| 39217 | 581.62 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 36682 | 198.64 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 7283 | 176.00 | 2022-02-20 | 81 | 2 | 6 | Actual |
| 17034 | 709.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 12763 | 370.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 22850 | 395.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
| 15409 | 22.04 | 2022-09-20 | 81 | 1 | 12 | Actual |
| 14433 | 14.59 | 2022-08-20 | 81 | 2 | 12 | Actual |
| 9941 | 480.00 | 2022-04-20 | 81 | 1 | 8 | Budget |
| 2933 | 200.00 | 2021-10-21 | 81 | 5 | 6 | Budget |
| 18064 | 743.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 1079 | 370.79 | 2021-08-20 | 81 | 6 | 8 | Actual |
| 22455 | 229.49 | 2023-04-20 | 81 | 6 | 11 | Actual |
| 2992 | 358.00 | 2021-10-21 | 81 | 6 | 6 | Actual |
| 33136 | 620.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 9619 | 215.00 | 2022-04-20 | 81 | 4 | 6 | Actual |
| 16443 | 13.53 | 2022-10-21 | 81 | 2 | 12 | Actual |
| 12986 | 307.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
| 35559 | 256.08 | 2024-04-20 | 81 | 3 | 11 | Actual |
| 32874 | 376.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 25853 | 532.00 | 2023-08-20 | 81 | 6 | 4 | Actual |
| 29350 | 806.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 6770 | 380.00 | 2022-02-20 | 81 | 1 | 3 | Budget |
| 8501 | 233.00 | 2022-03-23 | 81 | 4 | 6 | Actual |
| 24884 | 425.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 13600 | 257.00 | 2022-08-20 | 81 | 7 | 3 | Actual |
| 20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 21067 | 263.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 4255 | 468.00 | 2021-11-20 | 81 | 6 | 7 | Actual |
| 17810 | 478.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 6304 | 200.00 | 2022-01-20 | 81 | 5 | 6 | Budget |
| 24997 | 327.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 27218 | 291.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 32012 | 717.76 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 32548 | 602.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 27489 | 592.00 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 38982 | 210.34 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 8357 | 380.00 | 2022-03-23 | 81 | 1 | 6 | Budget |
| 12842 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
| 28316 | 98.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
Generated 2024-09-19 21:08:06.683 UTC