[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 975 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33885 | 768.00 | 2024-05-17 | 81 | 6 | 5 | Actual |
| 24320 | 169.91 | 2023-08-15 | 81 | 1 | 11 | Actual |
| 38393 | 686.00 | 2024-09-15 | 81 | 6 | 4 | Actual |
| 25790 | 191.00 | 2023-10-15 | 81 | 7 | 3 | Actual |
| 15022 | 819.00 | 2022-11-15 | 81 | 1 | 7 | Actual |
| 9150 | 90.00 | 2022-06-15 | 81 | 7 | 3 | Budget |
| 5784 | 124.00 | 2022-03-17 | 81 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2024-01-15 | 81 | 1 | 3 | Actual |
| 14825 | 256.00 | 2022-11-15 | 81 | 1 | 6 | Actual |
| 5239 | 310.00 | 2022-02-15 | 81 | 6 | 6 | Actual |
| 24791 | 307.00 | 2023-09-15 | 81 | 6 | 4 | Actual |
| 15115 | 1084.43 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-03-17 | 81 | 1 | 8 | Actual |
| 31095 | 362.47 | 2024-02-15 | 81 | 6 | 11 | Actual |
| 19842 | 386.00 | 2023-04-17 | 81 | 6 | 5 | Actual |
| 15351 | 214.59 | 2022-11-15 | 81 | 6 | 11 | Actual |
| 31926 | 850.00 | 2024-03-16 | 81 | 6 | 7 | Actual |
| 39335 | 594.25 | 2024-09-15 | 81 | 6 | 13 | Actual |
| 36031 | 195.00 | 2024-07-16 | 81 | 7 | 3 | Actual |
| 20568 | 42.25 | 2023-04-17 | 81 | 6 | 12 | Actual |
| 8076 | 650.00 | 2022-05-18 | 81 | 1 | 4 | Budget |
| 9396 | 380.00 | 2022-06-15 | 81 | 6 | 5 | Budget |
| 5377 | 380.00 | 2022-02-15 | 81 | 6 | 7 | Budget |
| 8748 | 468.00 | 2022-05-18 | 81 | 6 | 7 | Actual |
| 18510 | 44.38 | 2023-02-15 | 81 | 6 | 12 | Actual |
| 7485 | 280.00 | 2022-04-17 | 81 | 6 | 6 | Budget |
| 14767 | 359.00 | 2022-11-15 | 81 | 6 | 5 | Actual |
| 19715 | 570.00 | 2023-04-17 | 81 | 1 | 4 | Actual |
| 17655 | 122.00 | 2023-02-15 | 81 | 7 | 3 | Actual |
| 1404 | 421.00 | 2021-11-15 | 81 | 6 | 4 | Actual |
| 11859 | 248.00 | 2022-08-15 | 81 | 4 | 6 | Actual |
| 33673 | 614.00 | 2024-05-17 | 81 | 6 | 3 | Actual |
| 29292 | 657.00 | 2024-01-15 | 81 | 6 | 4 | Actual |
| 27046 | 802.00 | 2023-11-15 | 81 | 1 | 5 | Actual |
| 15317 | 140.12 | 2022-11-15 | 81 | 4 | 11 | Actual |
| 10129 | 380.00 | 2022-07-16 | 81 | 1 | 3 | Budget |
| 32246 | 298.64 | 2024-03-16 | 81 | 6 | 11 | Actual |
| 18099 | 468.00 | 2023-02-15 | 81 | 6 | 7 | Actual |
| 21931 | 226.00 | 2023-06-15 | 81 | 1 | 6 | Actual |
| 5085 | 380.00 | 2022-02-15 | 81 | 3 | 6 | Budget |
| 3913 | 177.00 | 2022-01-15 | 81 | 2 | 6 | Actual |
| 10375 | 480.00 | 2022-07-16 | 81 | 6 | 4 | Budget |
| 11812 | 401.00 | 2022-08-15 | 81 | 3 | 6 | Actual |
| 25611 | 27.36 | 2023-09-15 | 81 | 6 | 12 | Actual |
| 34908 | 1240.00 | 2024-06-15 | 81 | 1 | 4 | Actual |
| 2743 | 304.00 | 2021-12-16 | 81 | 1 | 6 | Actual |
| 37803 | 401.83 | 2024-08-15 | 81 | 1 | 11 | Actual |
| 2993 | 280.00 | 2021-12-16 | 81 | 6 | 6 | Budget |
| 25552 | 20.97 | 2023-09-15 | 81 | 1 | 12 | Actual |
| 17189 | 507.15 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 19390 | 76.29 | 2023-03-17 | 81 | 5 | 11 | Actual |
| 36763 | 117.78 | 2024-07-16 | 81 | 5 | 11 | Actual |
| 23373 | 132.68 | 2023-07-16 | 81 | 3 | 11 | Actual |
| 22368 | 101.82 | 2023-06-15 | 81 | 2 | 11 | Actual |
| 26148 | 179.00 | 2023-10-15 | 81 | 6 | 6 | Actual |
| 1722 | 410.00 | 2021-11-15 | 81 | 3 | 6 | Actual |
| 8826 | 669.28 | 2022-05-18 | 81 | 1 | 8 | Actual |
| 3071 | 550.00 | 2021-12-16 | 81 | 1 | 7 | Budget |
| 11246 | 439.00 | 2022-08-15 | 81 | 1 | 3 | Actual |
| 3260 | 280.00 | 2021-12-16 | 81 | 2 | 8 | Budget |
Generated 2024-11-14 07:31:35.775 UTC