[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 818 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35974 | 653.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
| 33998 | 412.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
| 37885 | 336.94 | 2024-08-11 | 81 | 4 | 11 | Actual |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2022-11-11 | 81 | 1 | 4 | Actual |
| 38684 | 332.00 | 2024-09-11 | 81 | 6 | 6 | Actual |
| 6503 | 491.00 | 2022-03-13 | 81 | 6 | 7 | Actual |
| 3072 | 689.00 | 2021-12-12 | 81 | 1 | 7 | Actual |
| 20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
| 11573 | 480.00 | 2022-08-11 | 81 | 1 | 5 | Budget |
| 17127 | 916.25 | 2023-01-11 | 81 | 1 | 8 | Actual |
| 28900 | 377.36 | 2023-12-12 | 81 | 1 | 12 | Actual |
| 15409 | 22.04 | 2022-11-11 | 81 | 1 | 12 | Actual |
| 36853 | 274.17 | 2024-07-12 | 81 | 1 | 12 | Actual |
| 18979 | 115.00 | 2023-03-13 | 81 | 5 | 6 | Actual |
| 6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
| 15235 | 230.55 | 2022-11-11 | 81 | 1 | 11 | Actual |
| 19807 | 488.00 | 2023-04-13 | 81 | 1 | 5 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 37180 | 251.00 | 2024-08-11 | 81 | 7 | 3 | Actual |
| 23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
| 37534 | 332.00 | 2024-08-11 | 81 | 6 | 6 | Actual |
| 15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
| 26423 | 281.62 | 2023-10-11 | 81 | 1 | 11 | Actual |
| 11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
| 27690 | 343.32 | 2023-11-11 | 81 | 6 | 11 | Actual |
| 34174 | 657.00 | 2024-05-13 | 81 | 6 | 7 | Actual |
| 6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
| 10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
| 13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
| 36972 | 460.91 | 2024-07-12 | 81 | 1 | 13 | Actual |
| 30055 | 70.97 | 2024-01-11 | 81 | 2 | 12 | Actual |
| 32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
| 27629 | 281.62 | 2023-11-11 | 81 | 4 | 11 | Actual |
| 35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
| 31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 27776 | 73.10 | 2023-11-11 | 81 | 2 | 12 | Actual |
| 14016 | 585.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
| 38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
| 28429 | 300.00 | 2023-12-12 | 81 | 6 | 6 | Actual |
| 30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
| 5318 | 488.00 | 2022-02-11 | 81 | 1 | 7 | Actual |
| 20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
| 14555 | 686.00 | 2022-11-11 | 81 | 6 | 3 | Actual |
| 32846 | 97.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
| 18064 | 743.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
| 4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 32104 | 461.41 | 2024-03-12 | 81 | 1 | 11 | Actual |
| 4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
| 3133 | 414.00 | 2021-12-12 | 81 | 6 | 7 | Actual |
| 4195 | 550.00 | 2022-01-11 | 81 | 1 | 7 | Budget |
| 3961 | 380.00 | 2022-01-11 | 81 | 3 | 6 | Budget |
| 17247 | 191.19 | 2023-01-11 | 81 | 1 | 11 | Actual |
| 18510 | 44.38 | 2023-02-11 | 81 | 6 | 12 | Actual |
| 27575 | 167.78 | 2023-11-11 | 81 | 2 | 11 | Actual |
| 29385 | 691.00 | 2024-01-11 | 81 | 6 | 5 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 891 | 418.00 | 2021-10-11 | 81 | 6 | 7 | Actual |
Generated 2024-11-10 19:34:13.679 UTC