[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 918 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7950 | 280.00 | 2022-05-14 | 81 | 6 | 3 | Budget |
| 12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
| 34024 | 260.00 | 2024-05-13 | 81 | 4 | 6 | Actual |
| 10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
| 28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
| 25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
| 32633 | 1346.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
| 1404 | 421.00 | 2021-11-11 | 81 | 6 | 4 | Actual |
| 17275 | 72.04 | 2023-01-11 | 81 | 2 | 11 | Actual |
| 14825 | 256.00 | 2022-11-11 | 81 | 1 | 6 | Actual |
| 6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
| 1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
| 32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
| 13662 | 431.00 | 2022-10-11 | 81 | 6 | 4 | Actual |
| 37394 | 336.00 | 2024-08-11 | 81 | 1 | 6 | Actual |
| 2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
| 18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
| 35504 | 436.94 | 2024-06-11 | 81 | 1 | 11 | Actual |
| 17448 | 14.59 | 2023-01-11 | 81 | 1 | 12 | Actual |
| 32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
| 37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
| 33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
| 38834 | 1319.29 | 2024-09-11 | 81 | 1 | 8 | Actual |
| 14315 | 101.82 | 2022-10-11 | 81 | 4 | 11 | Actual |
| 26505 | 132.68 | 2023-10-11 | 81 | 4 | 11 | Actual |
| 29935 | 283.74 | 2024-01-11 | 81 | 4 | 11 | Actual |
| 39063 | 49.70 | 2024-09-11 | 81 | 5 | 11 | Actual |
| 21747 | 567.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
| 38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
| 16944 | 131.00 | 2023-01-11 | 81 | 5 | 6 | Actual |
| 8216 | 520.00 | 2022-05-14 | 81 | 1 | 5 | Actual |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
| 14016 | 585.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
| 9862 | 480.00 | 2022-06-11 | 81 | 6 | 7 | Budget |
| 6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
| 25611 | 27.36 | 2023-09-11 | 81 | 6 | 12 | Actual |
| 20985 | 324.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
| 1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
| 1020 | 280.00 | 2021-10-11 | 81 | 2 | 8 | Budget |
| 15860 | 315.00 | 2022-12-12 | 81 | 3 | 6 | Actual |
| 19749 | 331.00 | 2023-04-13 | 81 | 6 | 4 | Actual |
| 22513 | 13.53 | 2023-06-11 | 81 | 1 | 12 | Actual |
| 18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
| 14464 | 39.06 | 2022-10-11 | 81 | 6 | 12 | Actual |
| 14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
| 1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
| 34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
| 22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
| 20218 | 532.91 | 2023-04-13 | 81 | 2 | 8 | Actual |
| 17868 | 315.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
| 39155 | 356.08 | 2024-09-11 | 81 | 1 | 12 | Actual |
| 30147 | 206.52 | 2024-01-11 | 81 | 1 | 13 | Actual |
| 11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
| 23994 | 218.00 | 2023-08-11 | 81 | 4 | 6 | Actual |
| 25818 | 778.00 | 2023-10-11 | 81 | 1 | 4 | Actual |
| 15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
| 4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
Generated 2024-11-10 12:51:16.398 UTC