[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 858 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
| 7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
| 19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
| 37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
| 11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
| 9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
| 23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
| 25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
| 17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
| 19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
| 29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
| 24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
| 24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
| 4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
| 25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
| 14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
| 23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
| 17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
| 9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
| 32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
| 28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
| 5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
| 31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
| 23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
| 10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
| 8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
| 33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
| 16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
| 645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
| 17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
| 10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
| 17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
| 18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
| 25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
| 35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
| 20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
| 1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
Generated 2024-09-20 10:55:13.369 UTC