[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 888 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
| 37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
| 29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
| 14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
| 35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
| 2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
| 1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
| 19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
| 12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
| 11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
| 9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
| 8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
| 31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
| 29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
| 30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
| 36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
| 9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
| 25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
| 27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
| 19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
| 13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
| 10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
| 2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
| 22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
| 10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
| 972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
| 24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
| 35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
| 9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
| 1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
| 26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
| 14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
| 22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
| 11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
| 35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
Generated 2024-09-20 12:42:38.924 UTC