[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10979 | 509.00 | 2022-05-21 | 81 | 6 | 7 | Actual |
| 33793 | 717.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 39097 | 403.96 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 35613 | 52.89 | 2024-04-20 | 81 | 5 | 11 | Actual |
| 19749 | 331.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 17302 | 101.82 | 2022-11-20 | 81 | 3 | 11 | Actual |
| 2342 | 216.00 | 2021-10-21 | 81 | 6 | 3 | Actual |
| 31776 | 228.00 | 2024-01-20 | 81 | 4 | 6 | Actual |
| 6909 | 96.00 | 2022-02-20 | 81 | 7 | 3 | Actual |
| 20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 30027 | 339.06 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 36682 | 198.64 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 2527 | 380.00 | 2021-10-21 | 81 | 6 | 4 | Budget |
| 14555 | 686.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
| 35384 | 1305.65 | 2024-04-20 | 81 | 1 | 8 | Actual |
| 12561 | 672.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 30979 | 442.26 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 891 | 418.00 | 2021-08-20 | 81 | 6 | 7 | Actual |
| 18185 | 385.94 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 11812 | 401.00 | 2022-06-20 | 81 | 3 | 6 | Actual |
| 18814 | 512.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 19161 | 1192.01 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 28344 | 440.00 | 2023-10-21 | 81 | 3 | 6 | Actual |
| 15317 | 140.12 | 2022-09-20 | 81 | 4 | 11 | Actual |
| 3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
| 27137 | 302.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 20568 | 42.25 | 2023-02-20 | 81 | 6 | 12 | Actual |
| 35175 | 225.00 | 2024-04-20 | 81 | 4 | 6 | Actual |
| 4910 | 480.00 | 2021-12-21 | 81 | 6 | 5 | Budget |
| 8454 | 380.00 | 2022-03-23 | 81 | 3 | 6 | Budget |
| 6161 | 157.00 | 2022-01-20 | 81 | 2 | 6 | Actual |
| 18899 | 109.00 | 2023-01-20 | 81 | 2 | 6 | Actual |
| 18419 | 138.00 | 2022-12-21 | 81 | 6 | 11 | Actual |
| 15860 | 315.00 | 2022-10-21 | 81 | 3 | 6 | Actual |
| 8277 | 380.00 | 2022-03-23 | 81 | 6 | 5 | Budget |
| 37534 | 332.00 | 2024-06-20 | 81 | 6 | 6 | Actual |
| 18687 | 609.00 | 2023-01-20 | 81 | 1 | 4 | Actual |
| 36093 | 811.00 | 2024-05-21 | 81 | 6 | 4 | Actual |
| 691 | 200.00 | 2021-08-20 | 81 | 5 | 6 | Budget |
| 8501 | 233.00 | 2022-03-23 | 81 | 4 | 6 | Actual |
| 19363 | 108.21 | 2023-01-20 | 81 | 4 | 11 | Actual |
| 644 | 280.00 | 2021-08-20 | 81 | 4 | 6 | Budget |
| 24969 | 56.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 18721 | 387.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
| 26035 | 60.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
| 17127 | 916.25 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 4008 | 280.00 | 2021-11-20 | 81 | 4 | 6 | Budget |
| 14261 | 36.93 | 2022-08-20 | 81 | 2 | 11 | Actual |
| 18304 | 36.93 | 2022-12-21 | 81 | 2 | 11 | Actual |
| 4116 | 372.00 | 2021-11-20 | 81 | 6 | 6 | Actual |
| 3071 | 550.00 | 2021-10-21 | 81 | 1 | 7 | Budget |
| 7156 | 380.00 | 2022-02-20 | 81 | 6 | 5 | Budget |
| 8356 | 414.00 | 2022-03-23 | 81 | 1 | 6 | Actual |
| 19955 | 306.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 1955 | 550.00 | 2021-09-20 | 81 | 1 | 7 | Budget |
| 22282 | 434.42 | 2023-04-20 | 81 | 6 | 8 | Actual |
| 32304 | 349.70 | 2024-01-20 | 81 | 1 | 12 | Actual |
| 13034 | 217.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 29733 | 1331.41 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 35291 | 1019.00 | 2024-04-20 | 81 | 1 | 7 | Actual |
| 19630 | 650.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 1080 | 280.00 | 2021-08-20 | 81 | 6 | 8 | Budget |
Generated 2024-09-19 21:10:27.634 UTC