[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 853 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
| 8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
| 12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
| 27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
| 24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
| 2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
| 32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
| 38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
| 38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
| 8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
| 14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
| 7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
| 8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
| 7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
| 30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
| 5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
| 278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
| 2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
| 29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
| 15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
| 19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
| 21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
| 26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
| 9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
| 9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
| 4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
| 8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
| 34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
| 32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
| 17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
| 19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
| 27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
Generated 2024-09-21 05:37:35.460 UTC