[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2992 | 358.00 | 2021-10-30 | 81 | 6 | 6 | Actual |
| 19281 | 232.68 | 2023-01-29 | 81 | 1 | 11 | Actual |
| 25579 | 15.65 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 26926 | 260.00 | 2023-09-29 | 81 | 7 | 3 | Actual |
| 6692 | 280.00 | 2022-01-29 | 81 | 6 | 8 | Budget |
| 12232 | 284.42 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 891 | 418.00 | 2021-08-29 | 81 | 6 | 7 | Actual |
| 18304 | 36.93 | 2022-12-30 | 81 | 2 | 11 | Actual |
| 33885 | 768.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 3586 | 650.00 | 2021-11-29 | 81 | 1 | 4 | Budget |
| 12372 | 350.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
| 691 | 200.00 | 2021-08-29 | 81 | 5 | 6 | Budget |
| 9258 | 546.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
| 20132 | 473.00 | 2023-03-01 | 81 | 6 | 7 | Actual |
| 22282 | 434.42 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 12512 | 133.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
| 31 | 363.00 | 2021-08-29 | 81 | 1 | 3 | Actual |
| 20537 | 13.53 | 2023-03-01 | 81 | 2 | 12 | Actual |
| 30650 | 209.00 | 2023-12-30 | 81 | 4 | 6 | Actual |
| 12842 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
| 13424 | 522.30 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 35504 | 436.94 | 2024-04-29 | 81 | 1 | 11 | Actual |
| 7750 | 316.24 | 2022-03-01 | 81 | 2 | 8 | Actual |
| 4988 | 280.00 | 2021-12-30 | 81 | 1 | 6 | Budget |
| 19596 | 955.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
| 32548 | 602.00 | 2024-02-29 | 81 | 6 | 3 | Actual |
| 25260 | 502.61 | 2023-07-30 | 81 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 4848 | 572.00 | 2021-12-30 | 81 | 1 | 5 | Actual |
| 38358 | 1259.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
| 19927 | 104.00 | 2023-03-01 | 81 | 2 | 6 | Actual |
| 10188 | 243.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 32726 | 827.00 | 2024-02-29 | 81 | 1 | 5 | Actual |
| 501 | 361.00 | 2021-08-29 | 81 | 1 | 6 | Actual |
| 31153 | 377.36 | 2023-12-30 | 81 | 1 | 12 | Actual |
| 2664 | 480.00 | 2021-10-30 | 81 | 6 | 5 | Budget |
| 645 | 243.00 | 2021-08-29 | 81 | 4 | 6 | Actual |
| 6363 | 280.00 | 2022-01-29 | 81 | 6 | 6 | Budget |
| 7235 | 380.00 | 2022-03-01 | 81 | 1 | 6 | Budget |
| 39155 | 356.08 | 2024-07-30 | 81 | 1 | 12 | Actual |
| 5086 | 350.00 | 2021-12-30 | 81 | 3 | 6 | Actual |
| 218 | 650.00 | 2021-08-29 | 81 | 1 | 4 | Budget |
| 32900 | 265.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
| 12890 | 100.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 31926 | 850.00 | 2024-01-29 | 81 | 6 | 7 | Actual |
| 32423 | 610.04 | 2024-01-29 | 81 | 2 | 13 | Actual |
| 8453 | 406.00 | 2022-04-01 | 81 | 3 | 6 | Actual |
| 32104 | 461.41 | 2024-01-29 | 81 | 1 | 11 | Actual |
| 27867 | 224.06 | 2023-09-29 | 81 | 1 | 13 | Actual |
| 28076 | 254.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
| 32959 | 351.00 | 2024-02-29 | 81 | 6 | 6 | Actual |
| 33344 | 340.13 | 2024-02-29 | 81 | 6 | 11 | Actual |
| 25023 | 180.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
| 20218 | 532.91 | 2023-03-01 | 81 | 2 | 8 | Actual |
| 26115 | 130.00 | 2023-08-29 | 81 | 5 | 6 | Actual |
| 2886 | 280.00 | 2021-10-30 | 81 | 4 | 6 | Budget |
| 9802 | 650.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 420 | 480.00 | 2021-08-29 | 81 | 6 | 5 | Budget |
| 20452 | 135.87 | 2023-03-01 | 81 | 6 | 11 | Actual |
| 26148 | 179.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
| 7624 | 480.00 | 2022-03-01 | 81 | 6 | 7 | Budget |
| 35940 | 921.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
Generated 2024-09-28 18:11:52.241 UTC