[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14315 | 101.82 | 2022-10-17 | 81 | 4 | 11 | Actual |
| 14880 | 306.00 | 2022-11-17 | 81 | 3 | 6 | Actual |
| 1769 | 283.00 | 2021-11-17 | 81 | 4 | 6 | Actual |
| 21011 | 223.00 | 2023-05-20 | 81 | 4 | 6 | Actual |
| 4335 | 642.00 | 2022-01-17 | 81 | 1 | 8 | Actual |
| 9801 | 637.00 | 2022-06-17 | 81 | 1 | 7 | Actual |
| 37885 | 336.94 | 2024-08-17 | 81 | 4 | 11 | Actual |
| 8685 | 514.00 | 2022-05-20 | 81 | 1 | 7 | Actual |
| 2420 | 90.00 | 2021-12-18 | 81 | 7 | 3 | Budget |
| 22695 | 252.00 | 2023-07-18 | 81 | 7 | 3 | Actual |
| 11714 | 280.00 | 2022-08-17 | 81 | 1 | 6 | Budget |
| 18567 | 1144.00 | 2023-03-19 | 81 | 1 | 3 | Actual |
| 892 | 380.00 | 2021-10-17 | 81 | 6 | 7 | Budget |
| 37208 | 1275.00 | 2024-08-17 | 81 | 1 | 4 | Actual |
| 14640 | 577.00 | 2022-11-17 | 81 | 1 | 4 | Actual |
| 8875 | 385.94 | 2022-05-20 | 81 | 2 | 8 | Actual |
| 11858 | 280.00 | 2022-08-17 | 81 | 4 | 6 | Budget |
| 32046 | 740.49 | 2024-03-18 | 81 | 6 | 8 | Actual |
| 25611 | 27.36 | 2023-09-17 | 81 | 6 | 12 | Actual |
| 6771 | 435.00 | 2022-04-19 | 81 | 1 | 3 | Actual |
| 5505 | 463.21 | 2022-02-17 | 81 | 2 | 8 | Actual |
| 21392 | 149.70 | 2023-05-20 | 81 | 3 | 11 | Actual |
| 32396 | 376.70 | 2024-03-18 | 81 | 1 | 13 | Actual |
| 10129 | 380.00 | 2022-07-18 | 81 | 1 | 3 | Budget |
| 14464 | 39.06 | 2022-10-17 | 81 | 6 | 12 | Actual |
| 29733 | 1331.41 | 2024-01-17 | 81 | 1 | 8 | Actual |
| 20745 | 651.00 | 2023-05-20 | 81 | 1 | 4 | Actual |
| 12560 | 650.00 | 2022-09-17 | 81 | 1 | 4 | Budget |
| 26363 | 648.06 | 2023-10-17 | 81 | 6 | 8 | Actual |
| 37591 | 1019.00 | 2024-08-17 | 81 | 1 | 7 | Actual |
| 18385 | 32.67 | 2023-02-17 | 81 | 5 | 11 | Actual |
| 22603 | 984.00 | 2023-07-18 | 81 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2024-06-17 | 81 | 1 | 3 | Actual |
| 7484 | 246.00 | 2022-04-19 | 81 | 6 | 6 | Actual |
| 15832 | 55.00 | 2022-12-18 | 81 | 2 | 6 | Actual |
| 2663 | 551.00 | 2021-12-18 | 81 | 6 | 5 | Actual |
| 23550 | 34.80 | 2023-07-18 | 81 | 6 | 12 | Actual |
| 7564 | 650.00 | 2022-04-19 | 81 | 1 | 7 | Budget |
| 25790 | 191.00 | 2023-10-17 | 81 | 7 | 3 | Actual |
| 2840 | 423.00 | 2021-12-18 | 81 | 3 | 6 | Actual |
| 18872 | 221.00 | 2023-03-19 | 81 | 1 | 6 | Actual |
| 9618 | 200.00 | 2022-06-17 | 81 | 4 | 6 | Budget |
| 15945 | 221.00 | 2022-12-18 | 81 | 6 | 6 | Actual |
| 5318 | 488.00 | 2022-02-17 | 81 | 1 | 7 | Actual |
| 27867 | 224.06 | 2023-11-17 | 81 | 1 | 13 | Actual |
| 38150 | 420.56 | 2024-08-17 | 81 | 2 | 13 | Actual |
| 11763 | 186.00 | 2022-08-17 | 81 | 2 | 6 | Actual |
| 31602 | 815.00 | 2024-03-18 | 81 | 1 | 5 | Actual |
| 8686 | 650.00 | 2022-05-20 | 81 | 1 | 7 | Budget |
| 19687 | 265.00 | 2023-04-19 | 81 | 7 | 3 | Actual |
| 11246 | 439.00 | 2022-08-17 | 81 | 1 | 3 | Actual |
| 39097 | 403.96 | 2024-09-17 | 81 | 6 | 11 | Actual |
| 8826 | 669.28 | 2022-05-20 | 81 | 1 | 8 | Actual |
| 21037 | 164.00 | 2023-05-20 | 81 | 5 | 6 | Actual |
| 7703 | 480.00 | 2022-04-19 | 81 | 1 | 8 | Budget |
| 10639 | 130.00 | 2022-07-18 | 81 | 2 | 6 | Actual |
| 24672 | 637.00 | 2023-09-17 | 81 | 6 | 3 | Actual |
| 16892 | 308.00 | 2023-01-17 | 81 | 3 | 6 | Actual |
| 13033 | 200.00 | 2022-09-17 | 81 | 5 | 6 | Budget |
| 38486 | 806.00 | 2024-09-17 | 81 | 6 | 5 | Actual |
| 1722 | 410.00 | 2021-11-17 | 81 | 3 | 6 | Actual |
| 29524 | 248.00 | 2024-01-17 | 81 | 4 | 6 | Actual |
Generated 2024-11-16 15:22:05.908 UTC