[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 820 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
| 31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
| 35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
| 6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
| 18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
| 19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
| 10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
| 24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
| 28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
| 12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
| 29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
| 30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
| 34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
| 16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
| 2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
| 4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
| 26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
| 12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
| 10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
| 38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
| 7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
| 9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
| 17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
| 31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
| 19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
| 11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
| 34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
| 16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
| 22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
Generated 2024-09-21 00:07:45.846 UTC