[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 859 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35326 | 836.00 | 2024-06-15 | 81 | 6 | 7 | Actual |
| 17563 | 1102.00 | 2023-02-15 | 81 | 1 | 3 | Actual |
| 891 | 418.00 | 2021-10-15 | 81 | 6 | 7 | Actual |
| 14173 | 478.36 | 2022-10-15 | 81 | 6 | 8 | Actual |
| 2606 | 551.00 | 2021-12-16 | 81 | 1 | 5 | Actual |
| 33758 | 1099.00 | 2024-05-17 | 81 | 1 | 4 | Actual |
| 5832 | 650.00 | 2022-03-17 | 81 | 1 | 4 | Budget |
| 25049 | 102.00 | 2023-09-15 | 81 | 5 | 6 | Actual |
| 7485 | 280.00 | 2022-04-17 | 81 | 6 | 6 | Budget |
| 29257 | 1111.00 | 2024-01-15 | 81 | 1 | 4 | Actual |
| 12044 | 525.00 | 2022-08-15 | 81 | 1 | 7 | Actual |
| 9523 | 200.00 | 2022-06-15 | 81 | 2 | 6 | Budget |
| 20309 | 243.32 | 2023-04-17 | 81 | 1 | 11 | Actual |
| 38393 | 686.00 | 2024-09-15 | 81 | 6 | 4 | Actual |
| 12939 | 384.00 | 2022-09-15 | 81 | 3 | 6 | Actual |
| 27984 | 1104.00 | 2023-12-16 | 81 | 1 | 3 | Actual |
| 31544 | 693.00 | 2024-03-16 | 81 | 6 | 4 | Actual |
| 18814 | 512.00 | 2023-03-17 | 81 | 6 | 5 | Actual |
| 11168 | 280.00 | 2022-07-16 | 81 | 6 | 8 | Budget |
| 32959 | 351.00 | 2024-04-16 | 81 | 6 | 6 | Actual |
| 10781 | 200.00 | 2022-07-16 | 81 | 5 | 6 | Budget |
| 20838 | 497.00 | 2023-05-18 | 81 | 1 | 5 | Actual |
| 19189 | 555.64 | 2023-03-17 | 81 | 2 | 8 | Actual |
| 3539 | 107.00 | 2022-01-15 | 81 | 7 | 3 | Actual |
| 27046 | 802.00 | 2023-11-15 | 81 | 1 | 5 | Actual |
| 9151 | 68.00 | 2022-06-15 | 81 | 7 | 3 | Actual |
| 751 | 280.00 | 2021-10-15 | 81 | 6 | 6 | Budget |
| 28900 | 377.36 | 2023-12-16 | 81 | 1 | 12 | Actual |
| 4580 | 214.00 | 2022-02-15 | 81 | 6 | 3 | Actual |
| 4658 | 100.00 | 2022-02-15 | 81 | 7 | 3 | Budget |
| 2791 | 83.00 | 2021-12-16 | 81 | 2 | 6 | Actual |
| 20537 | 13.53 | 2023-04-17 | 81 | 2 | 12 | Actual |
| 4009 | 276.00 | 2022-01-15 | 81 | 4 | 6 | Actual |
| 21419 | 146.51 | 2023-05-18 | 81 | 4 | 11 | Actual |
| 29498 | 421.00 | 2024-01-15 | 81 | 3 | 6 | Actual |
| 35850 | 469.68 | 2024-06-15 | 81 | 2 | 13 | Actual |
| 18659 | 132.00 | 2023-03-17 | 81 | 7 | 3 | Actual |
| 35121 | 126.00 | 2024-06-15 | 81 | 2 | 6 | Actual |
| 24672 | 637.00 | 2023-09-15 | 81 | 6 | 3 | Actual |
| 8454 | 380.00 | 2022-05-18 | 81 | 3 | 6 | Budget |
| 25696 | 878.00 | 2023-10-15 | 81 | 1 | 3 | Actual |
| 30418 | 870.00 | 2024-02-15 | 81 | 6 | 4 | Actual |
| 18099 | 468.00 | 2023-02-15 | 81 | 6 | 7 | Actual |
| 28641 | 634.43 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 1722 | 410.00 | 2021-11-15 | 81 | 3 | 6 | Actual |
| 6034 | 480.00 | 2022-03-17 | 81 | 6 | 5 | Budget |
| 30147 | 206.52 | 2024-01-15 | 81 | 1 | 13 | Actual |
| 27192 | 409.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 13924 | 152.00 | 2022-10-15 | 81 | 5 | 6 | Actual |
| 20872 | 502.00 | 2023-05-18 | 81 | 6 | 5 | Actual |
| 9475 | 380.00 | 2022-06-15 | 81 | 1 | 6 | Budget |
| 26926 | 260.00 | 2023-11-15 | 81 | 7 | 3 | Actual |
| 30476 | 770.00 | 2024-02-15 | 81 | 1 | 5 | Actual |
| 36031 | 195.00 | 2024-07-16 | 81 | 7 | 3 | Actual |
| 36476 | 828.00 | 2024-07-16 | 81 | 6 | 7 | Actual |
| 6956 | 650.00 | 2022-04-17 | 81 | 1 | 4 | Actual |
| 4383 | 502.61 | 2022-01-15 | 81 | 2 | 8 | Actual |
| 33673 | 614.00 | 2024-05-17 | 81 | 6 | 3 | Actual |
| 28521 | 707.00 | 2023-12-16 | 81 | 6 | 7 | Actual |
| 34880 | 275.00 | 2024-06-15 | 81 | 7 | 3 | Actual |
| 5180 | 200.00 | 2022-02-15 | 81 | 5 | 6 | Budget |
| 9073 | 250.00 | 2022-06-15 | 81 | 6 | 3 | Actual |
| 33730 | 224.00 | 2024-05-17 | 81 | 7 | 3 | Actual |
| 9199 | 650.00 | 2022-06-15 | 81 | 1 | 4 | Budget |
Generated 2024-11-14 18:24:25.114 UTC