[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 906 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7951 | 257.00 | 2022-03-23 | 81 | 6 | 3 | Actual |
| 4117 | 280.00 | 2021-11-20 | 81 | 6 | 6 | Budget |
| 5180 | 200.00 | 2021-12-21 | 81 | 5 | 6 | Budget |
| 35974 | 653.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 26363 | 648.06 | 2023-08-20 | 81 | 6 | 8 | Actual |
| 8405 | 200.00 | 2022-03-23 | 81 | 2 | 6 | Budget |
| 6909 | 96.00 | 2022-02-20 | 81 | 7 | 3 | Actual |
| 2094 | 480.00 | 2021-09-20 | 81 | 1 | 8 | Budget |
| 597 | 380.00 | 2021-08-20 | 81 | 3 | 6 | Budget |
| 17475 | 14.59 | 2022-11-20 | 81 | 2 | 12 | Actual |
| 15805 | 279.00 | 2022-10-21 | 81 | 1 | 6 | Actual |
| 32959 | 351.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 38741 | 1102.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 12891 | 122.00 | 2022-07-21 | 81 | 2 | 6 | Actual |
| 7623 | 535.00 | 2022-02-20 | 81 | 6 | 7 | Actual |
| 22012 | 214.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 39302 | 627.58 | 2024-07-21 | 81 | 2 | 13 | Actual |
| 15351 | 214.59 | 2022-09-20 | 81 | 6 | 11 | Actual |
| 24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 20957 | 85.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 31695 | 351.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 10688 | 391.00 | 2022-05-21 | 81 | 3 | 6 | Actual |
| 8548 | 207.00 | 2022-03-23 | 81 | 5 | 6 | Actual |
| 3213 | 835.95 | 2021-10-21 | 81 | 1 | 8 | Actual |
| 24109 | 733.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 34082 | 264.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 18099 | 468.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 10638 | 100.00 | 2022-05-21 | 81 | 2 | 6 | Budget |
| 17655 | 122.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 19189 | 555.64 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 24348 | 72.04 | 2023-06-20 | 81 | 2 | 11 | Actual |
| 36151 | 886.00 | 2024-05-21 | 81 | 1 | 5 | Actual |
| 17563 | 1102.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 9522 | 139.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 28344 | 440.00 | 2023-10-21 | 81 | 3 | 6 | Actual |
| 32548 | 602.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 17302 | 101.82 | 2022-11-20 | 81 | 3 | 11 | Actual |
| 5833 | 787.00 | 2022-01-20 | 81 | 1 | 4 | Actual |
| 171 | 89.00 | 2021-08-20 | 81 | 7 | 3 | Actual |
| 2605 | 550.00 | 2021-10-21 | 81 | 1 | 5 | Budget |
| 21124 | 585.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 30055 | 70.97 | 2023-11-20 | 81 | 2 | 12 | Actual |
| 23940 | 52.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 9199 | 650.00 | 2022-04-20 | 81 | 1 | 4 | Budget |
| 2993 | 280.00 | 2021-10-21 | 81 | 6 | 6 | Budget |
| 10511 | 427.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
| 34880 | 275.00 | 2024-04-20 | 81 | 7 | 3 | Actual |
| 36654 | 561.41 | 2024-05-21 | 81 | 1 | 11 | Actual |
| 36682 | 198.64 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 16944 | 131.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 691 | 200.00 | 2021-08-20 | 81 | 5 | 6 | Budget |
| 16123 | 458.67 | 2022-10-21 | 81 | 2 | 8 | Actual |
| 16837 | 309.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 39335 | 594.25 | 2024-07-21 | 81 | 6 | 13 | Actual |
| 13722 | 563.00 | 2022-08-20 | 81 | 1 | 5 | Actual |
| 20337 | 68.85 | 2023-02-20 | 81 | 2 | 11 | Actual |
| 24521 | 25.23 | 2023-06-20 | 81 | 1 | 12 | Actual |
| 27867 | 224.06 | 2023-09-20 | 81 | 1 | 13 | Actual |
| 17189 | 507.15 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 7624 | 480.00 | 2022-02-20 | 81 | 6 | 7 | Budget |
| 32926 | 144.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 26451 | 116.72 | 2023-08-20 | 81 | 2 | 11 | Actual |
Generated 2024-09-20 02:55:35.471 UTC