[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 891 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27894 | 671.44 | 2023-11-15 | 81 | 2 | 13 | Actual |
| 2204 | 280.00 | 2021-11-15 | 81 | 6 | 8 | Budget |
| 23400 | 146.51 | 2023-07-16 | 81 | 4 | 11 | Actual |
| 26363 | 648.06 | 2023-10-15 | 81 | 6 | 8 | Actual |
| 15534 | 585.00 | 2022-12-16 | 81 | 6 | 3 | Actual |
| 37243 | 858.00 | 2024-08-15 | 81 | 6 | 4 | Actual |
| 16443 | 13.53 | 2022-12-16 | 81 | 2 | 12 | Actual |
| 39097 | 403.96 | 2024-09-15 | 81 | 6 | 11 | Actual |
| 10688 | 391.00 | 2022-07-16 | 81 | 3 | 6 | Actual |
| 9475 | 380.00 | 2022-06-15 | 81 | 1 | 6 | Budget |
| 23198 | 832.91 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 9395 | 500.00 | 2022-06-15 | 81 | 6 | 5 | Actual |
| 1296 | 90.00 | 2021-11-15 | 81 | 7 | 3 | Budget |
| 30298 | 683.00 | 2024-02-15 | 81 | 6 | 3 | Actual |
| 16215 | 232.68 | 2022-12-16 | 81 | 1 | 11 | Actual |
| 9258 | 546.00 | 2022-06-15 | 81 | 6 | 4 | Actual |
| 36384 | 286.00 | 2024-07-16 | 81 | 6 | 6 | Actual |
| 24052 | 199.00 | 2023-08-15 | 81 | 6 | 6 | Actual |
| 22249 | 443.51 | 2023-06-15 | 81 | 2 | 8 | Actual |
| 14315 | 101.82 | 2022-10-15 | 81 | 4 | 11 | Actual |
| 2934 | 167.00 | 2021-12-16 | 81 | 5 | 6 | Actual |
| 6160 | 200.00 | 2022-03-17 | 81 | 2 | 6 | Budget |
| 39155 | 356.08 | 2024-09-15 | 81 | 1 | 12 | Actual |
| 25174 | 614.00 | 2023-09-15 | 81 | 6 | 7 | Actual |
| 28699 | 510.34 | 2023-12-16 | 81 | 1 | 11 | Actual |
| 21931 | 226.00 | 2023-06-15 | 81 | 1 | 6 | Actual |
| 23855 | 452.00 | 2023-08-15 | 81 | 6 | 5 | Actual |
| 6304 | 200.00 | 2022-03-17 | 81 | 5 | 6 | Budget |
| 20391 | 140.12 | 2023-04-17 | 81 | 4 | 11 | Actual |
| 14016 | 585.00 | 2022-10-15 | 81 | 1 | 7 | Actual |
| 11106 | 200.00 | 2022-07-16 | 81 | 2 | 8 | Budget |
| 25352 | 245.44 | 2023-09-15 | 81 | 1 | 11 | Actual |
| 7155 | 445.00 | 2022-04-17 | 81 | 6 | 5 | Actual |
| 20337 | 68.85 | 2023-04-17 | 81 | 2 | 11 | Actual |
| 22935 | 58.00 | 2023-07-16 | 81 | 2 | 6 | Actual |
| 11433 | 729.00 | 2022-08-15 | 81 | 1 | 4 | Actual |
| 16474 | 27.36 | 2022-12-16 | 81 | 6 | 12 | Actual |
| 23518 | 27.36 | 2023-07-16 | 81 | 1 | 12 | Actual |
| 3539 | 107.00 | 2022-01-15 | 81 | 7 | 3 | Actual |
| 27218 | 291.00 | 2023-11-15 | 81 | 4 | 6 | Actual |
| 30709 | 259.00 | 2024-02-15 | 81 | 6 | 6 | Actual |
| 17775 | 399.00 | 2023-02-15 | 81 | 1 | 5 | Actual |
| 19596 | 955.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 31776 | 228.00 | 2024-03-16 | 81 | 4 | 6 | Actual |
| 36914 | 423.11 | 2024-07-16 | 81 | 6 | 12 | Actual |
| 17683 | 516.00 | 2023-02-15 | 81 | 1 | 4 | Actual |
| 10734 | 280.00 | 2022-07-16 | 81 | 4 | 6 | Budget |
| 16837 | 309.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
| 4196 | 468.00 | 2022-01-15 | 81 | 1 | 7 | Actual |
| 10638 | 100.00 | 2022-07-16 | 81 | 2 | 6 | Budget |
| 38123 | 329.33 | 2024-08-15 | 81 | 1 | 13 | Actual |
| 20780 | 414.00 | 2023-05-18 | 81 | 6 | 4 | Actual |
| 25407 | 96.51 | 2023-09-15 | 81 | 3 | 11 | Actual |
| 27164 | 138.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
| 21245 | 532.91 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 29229 | 278.00 | 2024-01-15 | 81 | 7 | 3 | Actual |
| 15317 | 140.12 | 2022-11-15 | 81 | 4 | 11 | Actual |
| 36534 | 1502.62 | 2024-07-16 | 81 | 1 | 8 | Actual |
| 18602 | 579.00 | 2023-03-17 | 81 | 6 | 3 | Actual |
| 9013 | 358.00 | 2022-06-15 | 81 | 1 | 3 | Actual |
| 32874 | 376.00 | 2024-04-16 | 81 | 3 | 6 | Actual |
| 27455 | 867.76 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 16123 | 458.67 | 2022-12-16 | 81 | 2 | 8 | Actual |
| 31544 | 693.00 | 2024-03-16 | 81 | 6 | 4 | Actual |
Generated 2024-11-14 08:14:18.175 UTC