[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 968 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
| 9665 | 200.00 | 2022-06-11 | 81 | 5 | 6 | Budget |
| 28344 | 440.00 | 2023-12-12 | 81 | 3 | 6 | Actual |
| 39217 | 581.62 | 2024-09-11 | 81 | 6 | 12 | Actual |
| 24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
| 4008 | 280.00 | 2022-01-11 | 81 | 4 | 6 | Budget |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 29908 | 317.79 | 2024-01-11 | 81 | 3 | 11 | Actual |
| 1161 | 386.00 | 2021-11-11 | 81 | 1 | 3 | Actual |
| 2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
| 28370 | 253.00 | 2023-12-12 | 81 | 4 | 6 | Actual |
| 16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
| 22603 | 984.00 | 2023-07-12 | 81 | 1 | 3 | Actual |
| 14348 | 143.31 | 2022-10-11 | 81 | 6 | 11 | Actual |
| 16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
| 32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
| 15832 | 55.00 | 2022-12-12 | 81 | 2 | 6 | Actual |
| 38982 | 210.34 | 2024-09-11 | 81 | 2 | 11 | Actual |
| 14433 | 14.59 | 2022-10-11 | 81 | 2 | 12 | Actual |
| 17868 | 315.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
| 37745 | 819.28 | 2024-08-11 | 81 | 6 | 8 | Actual |
| 22128 | 657.00 | 2023-06-11 | 81 | 1 | 7 | Actual |
| 1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
| 30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
| 28962 | 450.77 | 2023-12-12 | 81 | 6 | 12 | Actual |
| 32046 | 740.49 | 2024-03-12 | 81 | 6 | 8 | Actual |
| 5318 | 488.00 | 2022-02-11 | 81 | 1 | 7 | Actual |
| 30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
| 26926 | 260.00 | 2023-11-11 | 81 | 7 | 3 | Actual |
| 3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
| 36534 | 1502.62 | 2024-07-12 | 81 | 1 | 8 | Actual |
| 9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
| 7016 | 480.00 | 2022-04-13 | 81 | 6 | 4 | Budget |
| 33673 | 614.00 | 2024-05-13 | 81 | 6 | 3 | Actual |
| 28521 | 707.00 | 2023-12-12 | 81 | 6 | 7 | Actual |
| 6257 | 280.00 | 2022-03-13 | 81 | 4 | 6 | Budget |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 38684 | 332.00 | 2024-09-11 | 81 | 6 | 6 | Actual |
| 17356 | 37.99 | 2023-01-11 | 81 | 5 | 11 | Actual |
| 38741 | 1102.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
| 28076 | 254.00 | 2023-12-12 | 81 | 7 | 3 | Actual |
| 18927 | 289.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
| 30676 | 168.00 | 2024-02-11 | 81 | 5 | 6 | Actual |
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
| 24521 | 25.23 | 2023-08-11 | 81 | 1 | 12 | Actual |
| 17506 | 44.38 | 2023-01-11 | 81 | 6 | 12 | Actual |
| 38330 | 185.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
| 18007 | 249.00 | 2023-02-11 | 81 | 6 | 6 | Actual |
| 17563 | 1102.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
| 23518 | 27.36 | 2023-07-12 | 81 | 1 | 12 | Actual |
| 37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
| 1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
| 15317 | 140.12 | 2022-11-11 | 81 | 4 | 11 | Actual |
| 3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
| 32159 | 264.59 | 2024-03-12 | 81 | 3 | 11 | Actual |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
| 19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
| 36881 | 67.78 | 2024-07-12 | 81 | 2 | 12 | Actual |
| 10781 | 200.00 | 2022-07-12 | 81 | 5 | 6 | Budget |
| 36031 | 195.00 | 2024-07-12 | 81 | 7 | 3 | Actual |
Generated 2024-11-10 07:14:06.579 UTC