[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 885 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
| 3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
| 3134 | 380.00 | 2021-12-12 | 81 | 6 | 7 | Budget |
| 16977 | 267.00 | 2023-01-11 | 81 | 6 | 6 | Actual |
| 8356 | 414.00 | 2022-05-14 | 81 | 1 | 6 | Actual |
| 21839 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
| 37449 | 361.00 | 2024-08-11 | 81 | 3 | 6 | Actual |
| 21337 | 174.17 | 2023-05-14 | 81 | 1 | 11 | Actual |
| 15832 | 55.00 | 2022-12-12 | 81 | 2 | 6 | Actual |
| 23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
| 32548 | 602.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
| 32633 | 1346.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
| 12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
| 17655 | 122.00 | 2023-02-11 | 81 | 7 | 3 | Actual |
| 15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
| 15945 | 221.00 | 2022-12-12 | 81 | 6 | 6 | Actual |
| 25579 | 15.65 | 2023-09-11 | 81 | 2 | 12 | Actual |
| 35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 17247 | 191.19 | 2023-01-11 | 81 | 1 | 11 | Actual |
| 24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
| 1161 | 386.00 | 2021-11-11 | 81 | 1 | 3 | Actual |
| 5180 | 200.00 | 2022-02-11 | 81 | 5 | 6 | Budget |
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
| 35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
| 34082 | 264.00 | 2024-05-13 | 81 | 6 | 6 | Actual |
| 39155 | 356.08 | 2024-09-11 | 81 | 1 | 12 | Actual |
| 13662 | 431.00 | 2022-10-11 | 81 | 6 | 4 | Actual |
| 10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
| 8405 | 200.00 | 2022-05-14 | 81 | 2 | 6 | Budget |
| 26008 | 181.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
| 14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
| 14406 | 23.10 | 2022-10-11 | 81 | 1 | 12 | Actual |
| 33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
| 4196 | 468.00 | 2022-01-11 | 81 | 1 | 7 | Actual |
| 15351 | 214.59 | 2022-11-11 | 81 | 6 | 11 | Actual |
| 22249 | 443.51 | 2023-06-11 | 81 | 2 | 8 | Actual |
| 32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
| 8548 | 207.00 | 2022-05-14 | 81 | 5 | 6 | Actual |
| 37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
| 7156 | 380.00 | 2022-04-13 | 81 | 6 | 5 | Budget |
| 23550 | 34.80 | 2023-07-12 | 81 | 6 | 12 | Actual |
| 17329 | 149.70 | 2023-01-11 | 81 | 4 | 11 | Actual |
| 6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
| 36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
| 36709 | 260.34 | 2024-07-12 | 81 | 3 | 11 | Actual |
| 7379 | 275.00 | 2022-04-13 | 81 | 4 | 6 | Actual |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 34699 | 474.94 | 2024-05-13 | 81 | 2 | 13 | Actual |
| 23105 | 643.00 | 2023-07-12 | 81 | 1 | 7 | Actual |
| 16297 | 135.87 | 2022-12-12 | 81 | 4 | 11 | Actual |
| 9396 | 380.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 23642 | 538.00 | 2023-08-11 | 81 | 6 | 3 | Actual |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
| 18659 | 132.00 | 2023-03-13 | 81 | 7 | 3 | Actual |
| 15805 | 279.00 | 2022-12-12 | 81 | 1 | 6 | Actual |
Generated 2024-11-10 17:02:54.535 UTC