[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11964 | 280.00 | 2022-06-20 | 81 | 6 | 6 | Budget |
| 16864 | 79.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 28289 | 379.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 9861 | 393.00 | 2022-04-20 | 81 | 6 | 7 | Actual |
| 17895 | 87.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 9522 | 139.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 12512 | 133.00 | 2022-07-21 | 81 | 7 | 3 | Actual |
| 18185 | 385.94 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 23318 | 177.36 | 2023-05-21 | 81 | 1 | 11 | Actual |
| 22221 | 851.10 | 2023-04-20 | 81 | 1 | 8 | Actual |
| 30596 | 162.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 15235 | 230.55 | 2022-09-20 | 81 | 1 | 11 | Actual |
| 6909 | 96.00 | 2022-02-20 | 81 | 7 | 3 | Actual |
| 4910 | 480.00 | 2021-12-21 | 81 | 6 | 5 | Budget |
| 38031 | 65.65 | 2024-06-20 | 81 | 2 | 12 | Actual |
| 37534 | 332.00 | 2024-06-20 | 81 | 6 | 6 | Actual |
| 18358 | 106.08 | 2022-12-21 | 81 | 4 | 11 | Actual |
| 6582 | 480.00 | 2022-01-20 | 81 | 1 | 8 | Budget |
| 23607 | 967.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
| 39302 | 627.58 | 2024-07-21 | 81 | 2 | 13 | Actual |
| 23140 | 702.00 | 2023-05-21 | 81 | 6 | 7 | Actual |
| 5833 | 787.00 | 2022-01-20 | 81 | 1 | 4 | Actual |
| 31776 | 228.00 | 2024-01-20 | 81 | 4 | 6 | Actual |
| 3538 | 100.00 | 2021-11-20 | 81 | 7 | 3 | Budget |
| 23048 | 263.00 | 2023-05-21 | 81 | 6 | 6 | Actual |
| 36271 | 103.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
| 23198 | 832.91 | 2023-05-21 | 81 | 1 | 8 | Actual |
| 18979 | 115.00 | 2023-01-20 | 81 | 5 | 6 | Actual |
| 10374 | 386.00 | 2022-05-21 | 81 | 6 | 4 | Actual |
| 9151 | 68.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
| 4334 | 480.00 | 2021-11-20 | 81 | 1 | 8 | Budget |
| 37625 | 834.00 | 2024-06-20 | 81 | 6 | 7 | Actual |
| 20040 | 221.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 32423 | 610.04 | 2024-01-20 | 81 | 2 | 13 | Actual |
| 22422 | 147.57 | 2023-04-20 | 81 | 4 | 11 | Actual |
| 9396 | 380.00 | 2022-04-20 | 81 | 6 | 5 | Budget |
| 36853 | 274.17 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 7378 | 200.00 | 2022-02-20 | 81 | 4 | 6 | Budget |
| 5706 | 232.00 | 2022-01-20 | 81 | 6 | 3 | Actual |
| 28429 | 300.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 39097 | 403.96 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 21538 | 27.36 | 2023-03-23 | 81 | 1 | 12 | Actual |
| 24429 | 34.80 | 2023-06-20 | 81 | 5 | 11 | Actual |
| 3320 | 280.00 | 2021-10-21 | 81 | 6 | 8 | Budget |
| 359 | 550.00 | 2021-08-20 | 81 | 1 | 5 | Budget |
| 4055 | 200.00 | 2021-11-20 | 81 | 5 | 6 | Budget |
| 35504 | 436.94 | 2024-04-20 | 81 | 1 | 11 | Actual |
| 2143 | 417.76 | 2021-09-20 | 81 | 2 | 8 | Actual |
| 21931 | 226.00 | 2023-04-20 | 81 | 1 | 6 | Actual |
| 37180 | 251.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
| 16944 | 131.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 28344 | 440.00 | 2023-10-21 | 81 | 3 | 6 | Actual |
| 28316 | 98.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 21958 | 85.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 16002 | 741.00 | 2022-10-21 | 81 | 1 | 7 | Actual |
| 22816 | 504.00 | 2023-05-21 | 81 | 1 | 5 | Actual |
| 19842 | 386.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 17275 | 72.04 | 2022-11-20 | 81 | 2 | 11 | Actual |
| 16892 | 308.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 19423 | 197.57 | 2023-01-20 | 81 | 6 | 11 | Actual |
| 29172 | 635.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 10980 | 480.00 | 2022-05-21 | 81 | 6 | 7 | Budget |
Generated 2024-09-19 15:50:54.384 UTC