[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 996 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 12043 | 550.00 | 2022-08-11 | 81 | 1 | 7 | Budget |
| 28138 | 717.00 | 2023-12-12 | 81 | 6 | 4 | Actual |
| 36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 26505 | 132.68 | 2023-10-11 | 81 | 4 | 11 | Actual |
| 30263 | 1136.00 | 2024-02-11 | 81 | 1 | 3 | Actual |
| 6504 | 380.00 | 2022-03-13 | 81 | 6 | 7 | Budget |
| 27867 | 224.06 | 2023-11-11 | 81 | 1 | 13 | Actual |
| 7331 | 401.00 | 2022-04-13 | 81 | 3 | 6 | Actual |
| 3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
| 32132 | 226.30 | 2024-03-12 | 81 | 2 | 11 | Actual |
| 39275 | 345.12 | 2024-09-11 | 81 | 1 | 13 | Actual |
| 34880 | 275.00 | 2024-06-11 | 81 | 7 | 3 | Actual |
| 24375 | 102.89 | 2023-08-11 | 81 | 3 | 11 | Actual |
| 24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
| 14732 | 542.00 | 2022-11-11 | 81 | 1 | 5 | Actual |
| 19103 | 708.00 | 2023-03-13 | 81 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
| 4195 | 550.00 | 2022-01-11 | 81 | 1 | 7 | Budget |
| 18602 | 579.00 | 2023-03-13 | 81 | 6 | 3 | Actual |
| 13235 | 480.00 | 2022-09-11 | 81 | 6 | 7 | Budget |
| 1956 | 549.00 | 2021-11-11 | 81 | 1 | 7 | Actual |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
| 22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
| 36654 | 561.41 | 2024-07-12 | 81 | 1 | 11 | Actual |
| 26954 | 1088.00 | 2023-11-11 | 81 | 1 | 4 | Actual |
| 7425 | 116.00 | 2022-04-13 | 81 | 5 | 6 | Actual |
| 29470 | 105.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
| 33758 | 1099.00 | 2024-05-13 | 81 | 1 | 4 | Actual |
| 30650 | 209.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
| 36562 | 608.67 | 2024-07-12 | 81 | 2 | 8 | Actual |
| 3134 | 380.00 | 2021-12-12 | 81 | 6 | 7 | Budget |
| 9395 | 500.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
| 16416 | 26.29 | 2022-12-12 | 81 | 1 | 12 | Actual |
| 14852 | 104.00 | 2022-11-11 | 81 | 2 | 6 | Actual |
| 29020 | 343.36 | 2023-12-12 | 81 | 1 | 13 | Actual |
| 26625 | 40.12 | 2023-10-11 | 81 | 1 | 12 | Actual |
| 27776 | 73.10 | 2023-11-11 | 81 | 2 | 12 | Actual |
| 3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
| 5972 | 480.00 | 2022-03-13 | 81 | 1 | 5 | Budget |
| 13362 | 200.00 | 2022-09-11 | 81 | 2 | 8 | Budget |
| 1020 | 280.00 | 2021-10-11 | 81 | 2 | 8 | Budget |
| 20391 | 140.12 | 2023-04-13 | 81 | 4 | 11 | Actual |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
| 14261 | 36.93 | 2022-10-11 | 81 | 2 | 11 | Actual |
| 2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
| 3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
| 27137 | 302.00 | 2023-11-11 | 81 | 1 | 6 | Actual |
| 31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 5892 | 480.00 | 2022-03-13 | 81 | 6 | 4 | Budget |
| 14288 | 142.25 | 2022-10-11 | 81 | 3 | 11 | Actual |
| 4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
| 6209 | 406.00 | 2022-03-13 | 81 | 3 | 6 | Actual |
| 9522 | 139.00 | 2022-06-11 | 81 | 2 | 6 | Actual |
| 4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
| 26451 | 116.72 | 2023-10-11 | 81 | 2 | 11 | Actual |
| 21365 | 99.70 | 2023-05-14 | 81 | 2 | 11 | Actual |
| 35175 | 225.00 | 2024-06-11 | 81 | 4 | 6 | Actual |
| 19068 | 736.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
Generated 2024-11-10 10:41:03.503 UTC