[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 823 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 359 | 550.00 | 2021-10-14 | 81 | 1 | 5 | Budget |
| 3072 | 689.00 | 2021-12-15 | 81 | 1 | 7 | Actual |
| 9013 | 358.00 | 2022-06-14 | 81 | 1 | 3 | Actual |
| 32874 | 376.00 | 2024-04-15 | 81 | 3 | 6 | Actual |
| 3786 | 480.00 | 2022-01-14 | 81 | 6 | 5 | Budget |
| 14433 | 14.59 | 2022-10-14 | 81 | 2 | 12 | Actual |
| 36853 | 274.17 | 2024-07-15 | 81 | 1 | 12 | Actual |
| 36654 | 561.41 | 2024-07-15 | 81 | 1 | 11 | Actual |
| 32633 | 1346.00 | 2024-04-15 | 81 | 1 | 4 | Actual |
| 22695 | 252.00 | 2023-07-15 | 81 | 7 | 3 | Actual |
| 29470 | 105.00 | 2024-01-14 | 81 | 2 | 6 | Actual |
| 8826 | 669.28 | 2022-05-17 | 81 | 1 | 8 | Actual |
| 34823 | 648.00 | 2024-06-14 | 81 | 6 | 3 | Actual |
| 30206 | 443.37 | 2024-01-14 | 81 | 6 | 13 | Actual |
| 27244 | 144.00 | 2023-11-14 | 81 | 5 | 6 | Actual |
| 34024 | 260.00 | 2024-05-16 | 81 | 4 | 6 | Actual |
| 39302 | 627.58 | 2024-09-14 | 81 | 2 | 13 | Actual |
| 8454 | 380.00 | 2022-05-17 | 81 | 3 | 6 | Budget |
| 25461 | 70.97 | 2023-09-14 | 81 | 5 | 11 | Actual |
| 18385 | 32.67 | 2023-02-14 | 81 | 5 | 11 | Actual |
| 37180 | 251.00 | 2024-08-14 | 81 | 7 | 3 | Actual |
| 4581 | 200.00 | 2022-02-14 | 81 | 6 | 3 | Budget |
| 30476 | 770.00 | 2024-02-14 | 81 | 1 | 5 | Actual |
| 16157 | 638.97 | 2022-12-15 | 81 | 6 | 8 | Actual |
| 1877 | 280.00 | 2021-11-14 | 81 | 6 | 6 | Budget |
| 28104 | 1346.00 | 2023-12-15 | 81 | 1 | 4 | Actual |
| 23699 | 124.00 | 2023-08-14 | 81 | 7 | 3 | Actual |
| 20097 | 722.00 | 2023-04-16 | 81 | 1 | 7 | Actual |
| 28962 | 450.77 | 2023-12-15 | 81 | 6 | 12 | Actual |
| 7095 | 480.00 | 2022-04-16 | 81 | 1 | 5 | Budget |
| 18779 | 395.00 | 2023-03-16 | 81 | 1 | 5 | Actual |
| 26423 | 281.62 | 2023-10-14 | 81 | 1 | 11 | Actual |
| 29498 | 421.00 | 2024-01-14 | 81 | 3 | 6 | Actual |
| 10734 | 280.00 | 2022-07-15 | 81 | 4 | 6 | Budget |
| 17302 | 101.82 | 2023-01-14 | 81 | 3 | 11 | Actual |
| 29795 | 723.82 | 2024-01-14 | 81 | 6 | 8 | Actual |
| 2791 | 83.00 | 2021-12-15 | 81 | 2 | 6 | Actual |
| 31984 | 1351.11 | 2024-03-15 | 81 | 1 | 8 | Actual |
| 14464 | 39.06 | 2022-10-14 | 81 | 6 | 12 | Actual |
| 4382 | 280.00 | 2022-01-14 | 81 | 2 | 8 | Budget |
| 891 | 418.00 | 2021-10-14 | 81 | 6 | 7 | Actual |
| 31 | 363.00 | 2021-10-14 | 81 | 1 | 3 | Actual |
| 4334 | 480.00 | 2022-01-14 | 81 | 1 | 8 | Budget |
| 2142 | 280.00 | 2021-11-14 | 81 | 2 | 8 | Budget |
| 36476 | 828.00 | 2024-07-15 | 81 | 6 | 7 | Actual |
| 17975 | 104.00 | 2023-02-14 | 81 | 5 | 6 | Actual |
| 25611 | 27.36 | 2023-09-14 | 81 | 6 | 12 | Actual |
| 17868 | 315.00 | 2023-02-14 | 81 | 1 | 6 | Actual |
| 37858 | 330.55 | 2024-08-14 | 81 | 3 | 11 | Actual |
| 34908 | 1240.00 | 2024-06-14 | 81 | 1 | 4 | Actual |
| 18659 | 132.00 | 2023-03-16 | 81 | 7 | 3 | Actual |
| 22850 | 395.00 | 2023-07-15 | 81 | 6 | 5 | Actual |
| 33885 | 768.00 | 2024-05-16 | 81 | 6 | 5 | Actual |
| 38451 | 730.00 | 2024-09-14 | 81 | 1 | 5 | Actual |
| 30650 | 209.00 | 2024-02-14 | 81 | 4 | 6 | Actual |
| 38776 | 722.00 | 2024-09-14 | 81 | 6 | 7 | Actual |
| 23048 | 263.00 | 2023-07-15 | 81 | 6 | 6 | Actual |
| 6631 | 280.00 | 2022-03-16 | 81 | 2 | 8 | Budget |
| 16215 | 232.68 | 2022-12-15 | 81 | 1 | 11 | Actual |
| 13872 | 251.00 | 2022-10-14 | 81 | 3 | 6 | Actual |
Generated 2024-11-13 08:31:52.477 UTC