[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 826 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11763 | 186.00 | 2022-08-15 | 81 | 2 | 6 | Actual |
| 14880 | 306.00 | 2022-11-15 | 81 | 3 | 6 | Actual |
| 3213 | 835.95 | 2021-12-16 | 81 | 1 | 8 | Actual |
| 14406 | 23.10 | 2022-10-15 | 81 | 1 | 12 | Actual |
| 24052 | 199.00 | 2023-08-15 | 81 | 6 | 6 | Actual |
| 34379 | 113.53 | 2024-05-17 | 81 | 2 | 11 | Actual |
| 26625 | 40.12 | 2023-10-15 | 81 | 1 | 12 | Actual |
| 10734 | 280.00 | 2022-07-16 | 81 | 4 | 6 | Budget |
| 38544 | 319.00 | 2024-09-15 | 81 | 1 | 6 | Actual |
| 12434 | 221.00 | 2022-09-15 | 81 | 6 | 3 | Actual |
| 30859 | 1625.35 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 6504 | 380.00 | 2022-03-17 | 81 | 6 | 7 | Budget |
| 8933 | 296.54 | 2022-05-18 | 81 | 6 | 8 | Actual |
| 39302 | 627.58 | 2024-09-15 | 81 | 2 | 13 | Actual |
| 16686 | 361.00 | 2023-01-15 | 81 | 6 | 4 | Actual |
| 13236 | 486.00 | 2022-09-15 | 81 | 6 | 7 | Actual |
| 18899 | 109.00 | 2023-03-17 | 81 | 2 | 6 | Actual |
| 12623 | 480.00 | 2022-09-15 | 81 | 6 | 4 | Budget |
| 17189 | 507.15 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 2933 | 200.00 | 2021-12-16 | 81 | 5 | 6 | Budget |
| 4658 | 100.00 | 2022-02-15 | 81 | 7 | 3 | Budget |
| 3587 | 700.00 | 2022-01-15 | 81 | 1 | 4 | Actual |
| 3072 | 689.00 | 2021-12-16 | 81 | 1 | 7 | Actual |
| 22128 | 657.00 | 2023-06-15 | 81 | 1 | 7 | Actual |
| 36325 | 261.00 | 2024-07-16 | 81 | 4 | 6 | Actual |
| 8500 | 200.00 | 2022-05-18 | 81 | 4 | 6 | Budget |
| 14051 | 643.00 | 2022-10-15 | 81 | 6 | 7 | Actual |
| 28231 | 737.00 | 2023-12-16 | 81 | 6 | 5 | Actual |
| 1625 | 321.00 | 2021-11-15 | 81 | 1 | 6 | Actual |
| 4581 | 200.00 | 2022-02-15 | 81 | 6 | 3 | Budget |
| 3461 | 200.00 | 2022-01-15 | 81 | 6 | 3 | Budget |
| 20985 | 324.00 | 2023-05-18 | 81 | 3 | 6 | Actual |
| 7811 | 200.00 | 2022-04-17 | 81 | 6 | 8 | Budget |
| 3260 | 280.00 | 2021-12-16 | 81 | 2 | 8 | Budget |
| 9665 | 200.00 | 2022-06-15 | 81 | 5 | 6 | Budget |
| 23642 | 538.00 | 2023-08-15 | 81 | 6 | 3 | Actual |
| 25380 | 35.87 | 2023-09-15 | 81 | 2 | 11 | Actual |
| 36972 | 460.91 | 2024-07-16 | 81 | 1 | 13 | Actual |
| 29550 | 165.00 | 2024-01-15 | 81 | 5 | 6 | Actual |
| 1816 | 125.00 | 2021-11-15 | 81 | 5 | 6 | Actual |
| 8875 | 385.94 | 2022-05-18 | 81 | 2 | 8 | Actual |
| 18064 | 743.00 | 2023-02-15 | 81 | 1 | 7 | Actual |
| 28607 | 655.64 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 29172 | 635.00 | 2024-01-15 | 81 | 6 | 3 | Actual |
| 7378 | 200.00 | 2022-04-17 | 81 | 4 | 6 | Budget |
| 35732 | 150.76 | 2024-06-15 | 81 | 2 | 12 | Actual |
| 20717 | 137.00 | 2023-05-18 | 81 | 7 | 3 | Actual |
| 31722 | 107.00 | 2024-03-16 | 81 | 2 | 6 | Actual |
| 36562 | 608.67 | 2024-07-16 | 81 | 2 | 8 | Actual |
| 33016 | 1127.00 | 2024-04-16 | 81 | 1 | 7 | Actual |
| 32819 | 394.00 | 2024-04-16 | 81 | 1 | 6 | Actual |
| 36351 | 198.00 | 2024-07-16 | 81 | 5 | 6 | Actual |
| 21217 | 1105.65 | 2023-05-18 | 81 | 1 | 8 | Actual |
| 30355 | 258.00 | 2024-02-15 | 81 | 7 | 3 | Actual |
| 17302 | 101.82 | 2023-01-15 | 81 | 3 | 11 | Actual |
| 6956 | 650.00 | 2022-04-17 | 81 | 1 | 4 | Actual |
| 38330 | 185.00 | 2024-09-15 | 81 | 7 | 3 | Actual |
| 29853 | 510.34 | 2024-01-15 | 81 | 1 | 11 | Actual |
| 5180 | 200.00 | 2022-02-15 | 81 | 5 | 6 | Budget |
| 36441 | 1149.00 | 2024-07-16 | 81 | 1 | 7 | Actual |
Generated 2024-11-14 05:43:02.497 UTC