[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 82 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12293 | 280.00 | 2022-08-11 | 81 | 6 | 8 | Budget |
| 16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
| 27164 | 138.00 | 2023-11-11 | 81 | 2 | 6 | Actual |
| 1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
| 18358 | 106.08 | 2023-02-11 | 81 | 4 | 11 | Actual |
| 38393 | 686.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
| 30650 | 209.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
| 7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
| 20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
| 32132 | 226.30 | 2024-03-12 | 81 | 2 | 11 | Actual |
| 17155 | 370.79 | 2023-01-11 | 81 | 2 | 8 | Actual |
| 20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
| 7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
| 20251 | 614.73 | 2023-04-13 | 81 | 6 | 8 | Actual |
| 4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
| 33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
| 7095 | 480.00 | 2022-04-13 | 81 | 1 | 5 | Budget |
| 11058 | 851.10 | 2022-07-12 | 81 | 1 | 8 | Actual |
| 26115 | 130.00 | 2023-10-11 | 81 | 5 | 6 | Actual |
| 31802 | 180.00 | 2024-03-12 | 81 | 5 | 6 | Actual |
| 6631 | 280.00 | 2022-03-13 | 81 | 2 | 8 | Budget |
| 16157 | 638.97 | 2022-12-12 | 81 | 6 | 8 | Actual |
| 35732 | 150.76 | 2024-06-11 | 81 | 2 | 12 | Actual |
| 5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 6957 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Budget |
| 25139 | 842.00 | 2023-09-11 | 81 | 1 | 7 | Actual |
| 29470 | 105.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
| 27690 | 343.32 | 2023-11-11 | 81 | 6 | 11 | Actual |
| 12044 | 525.00 | 2022-08-11 | 81 | 1 | 7 | Actual |
| 8500 | 200.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
| 12940 | 380.00 | 2022-09-11 | 81 | 3 | 6 | Budget |
| 4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 548 | 100.00 | 2021-10-11 | 81 | 2 | 6 | Budget |
| 29881 | 113.53 | 2024-01-11 | 81 | 2 | 11 | Actual |
| 3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
| 21365 | 99.70 | 2023-05-14 | 81 | 2 | 11 | Actual |
| 32338 | 457.15 | 2024-03-12 | 81 | 6 | 12 | Actual |
| 19596 | 955.00 | 2023-04-13 | 81 | 1 | 3 | Actual |
| 37123 | 797.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
| 4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
| 25294 | 513.21 | 2023-09-11 | 81 | 6 | 8 | Actual |
| 22395 | 132.68 | 2023-06-11 | 81 | 3 | 11 | Actual |
| 6210 | 380.00 | 2022-03-13 | 81 | 3 | 6 | Budget |
| 28429 | 300.00 | 2023-12-12 | 81 | 6 | 6 | Actual |
| 28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
| 14464 | 39.06 | 2022-10-11 | 81 | 6 | 12 | Actual |
| 15022 | 819.00 | 2022-11-11 | 81 | 1 | 7 | Actual |
| 36441 | 1149.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
| 18927 | 289.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
| 16358 | 128.42 | 2022-12-12 | 81 | 6 | 11 | Actual |
| 29675 | 772.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
| 24580 | 33.74 | 2023-08-11 | 81 | 6 | 12 | Actual |
| 14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
| 15860 | 315.00 | 2022-12-12 | 81 | 3 | 6 | Actual |
| 10734 | 280.00 | 2022-07-12 | 81 | 4 | 6 | Budget |
| 12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
| 19842 | 386.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
| 10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
Generated 2024-11-10 19:17:09.713 UTC