[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 996 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30650 | 209.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
| 7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
| 31034 | 330.55 | 2024-02-11 | 81 | 3 | 11 | Actual |
| 11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
| 19068 | 736.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
| 8607 | 280.00 | 2022-05-14 | 81 | 6 | 6 | Budget |
| 29853 | 510.34 | 2024-01-11 | 81 | 1 | 11 | Actual |
| 28344 | 440.00 | 2023-12-12 | 81 | 3 | 6 | Actual |
| 5972 | 480.00 | 2022-03-13 | 81 | 1 | 5 | Budget |
| 21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
| 28962 | 450.77 | 2023-12-12 | 81 | 6 | 12 | Actual |
| 28429 | 300.00 | 2023-12-12 | 81 | 6 | 6 | Actual |
| 24997 | 327.00 | 2023-09-11 | 81 | 3 | 6 | Actual |
| 20780 | 414.00 | 2023-05-14 | 81 | 6 | 4 | Actual |
| 26148 | 179.00 | 2023-10-11 | 81 | 6 | 6 | Actual |
| 6504 | 380.00 | 2022-03-13 | 81 | 6 | 7 | Budget |
| 6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
| 3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
| 8137 | 482.00 | 2022-05-14 | 81 | 6 | 4 | Actual |
| 31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
| 27809 | 581.62 | 2023-11-11 | 81 | 6 | 12 | Actual |
| 1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
| 20510 | 22.04 | 2023-04-13 | 81 | 1 | 12 | Actual |
| 35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 7484 | 246.00 | 2022-04-13 | 81 | 6 | 6 | Actual |
| 11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
| 8747 | 480.00 | 2022-05-14 | 81 | 6 | 7 | Budget |
| 38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
| 34552 | 322.04 | 2024-05-13 | 81 | 1 | 12 | Actual |
| 11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
| 21124 | 585.00 | 2023-05-14 | 81 | 1 | 7 | Actual |
| 5893 | 382.00 | 2022-03-13 | 81 | 6 | 4 | Actual |
| 15886 | 186.00 | 2022-12-12 | 81 | 4 | 6 | Actual |
| 8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
| 27575 | 167.78 | 2023-11-11 | 81 | 2 | 11 | Actual |
| 5132 | 192.00 | 2022-02-11 | 81 | 4 | 6 | Actual |
| 26777 | 457.40 | 2023-10-11 | 81 | 6 | 13 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 24757 | 627.00 | 2023-09-11 | 81 | 1 | 4 | Actual |
| 30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
| 1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
| 6831 | 281.00 | 2022-04-13 | 81 | 6 | 3 | Actual |
| 34580 | 126.29 | 2024-05-13 | 81 | 2 | 12 | Actual |
| 15534 | 585.00 | 2022-12-12 | 81 | 6 | 3 | Actual |
| 1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
| 37301 | 860.00 | 2024-08-11 | 81 | 1 | 5 | Actual |
| 9723 | 280.00 | 2022-06-11 | 81 | 6 | 6 | Budget |
| 26625 | 40.12 | 2023-10-11 | 81 | 1 | 12 | Actual |
| 6363 | 280.00 | 2022-03-13 | 81 | 6 | 6 | Budget |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 27244 | 144.00 | 2023-11-11 | 81 | 5 | 6 | Actual |
| 11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
| 34943 | 828.00 | 2024-06-11 | 81 | 6 | 4 | Actual |
| 32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
| 25380 | 35.87 | 2023-09-11 | 81 | 2 | 11 | Actual |
| 9572 | 401.00 | 2022-06-11 | 81 | 3 | 6 | Actual |
| 17563 | 1102.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
| 16566 | 617.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
Generated 2024-11-11 02:06:47.490 UTC