[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24020 | 175.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 32633 | 1346.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 20309 | 243.32 | 2023-02-20 | 81 | 1 | 11 | Actual |
| 11495 | 480.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
| 36351 | 198.00 | 2024-05-21 | 81 | 5 | 6 | Actual |
| 22816 | 504.00 | 2023-05-21 | 81 | 1 | 5 | Actual |
| 11384 | 62.00 | 2022-06-20 | 81 | 7 | 3 | Actual |
| 23400 | 146.51 | 2023-05-21 | 81 | 4 | 11 | Actual |
| 26869 | 775.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 7425 | 116.00 | 2022-02-20 | 81 | 5 | 6 | Actual |
| 36881 | 67.78 | 2024-05-21 | 81 | 2 | 12 | Actual |
| 7951 | 257.00 | 2022-03-23 | 81 | 6 | 3 | Actual |
| 21719 | 124.00 | 2023-04-20 | 81 | 7 | 3 | Actual |
| 14173 | 478.36 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 32846 | 97.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 6441 | 715.00 | 2022-01-20 | 81 | 1 | 7 | Actual |
| 29229 | 278.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
| 17390 | 218.85 | 2022-11-20 | 81 | 6 | 11 | Actual |
| 30174 | 492.49 | 2023-11-20 | 81 | 2 | 13 | Actual |
| 32104 | 461.41 | 2024-01-20 | 81 | 1 | 11 | Actual |
| 24262 | 638.97 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 8500 | 200.00 | 2022-03-23 | 81 | 4 | 6 | Budget |
| 37858 | 330.55 | 2024-06-20 | 81 | 3 | 11 | Actual |
| 26063 | 276.00 | 2023-08-20 | 81 | 3 | 6 | Actual |
| 12890 | 100.00 | 2022-07-21 | 81 | 2 | 6 | Budget |
| 21538 | 27.36 | 2023-03-23 | 81 | 1 | 12 | Actual |
| 3864 | 280.00 | 2021-11-20 | 81 | 1 | 6 | Budget |
| 21628 | 891.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
| 32186 | 294.38 | 2024-01-20 | 81 | 4 | 11 | Actual |
| 1876 | 251.00 | 2021-09-20 | 81 | 6 | 6 | Actual |
| 36709 | 260.34 | 2024-05-21 | 81 | 3 | 11 | Actual |
| 38181 | 732.84 | 2024-06-20 | 81 | 6 | 13 | Actual |
| 751 | 280.00 | 2021-08-20 | 81 | 6 | 6 | Budget |
| 24463 | 227.36 | 2023-06-20 | 81 | 6 | 11 | Actual |
| 18331 | 106.08 | 2022-12-21 | 81 | 3 | 11 | Actual |
| 33344 | 340.13 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 3320 | 280.00 | 2021-10-21 | 81 | 6 | 8 | Budget |
| 31181 | 130.55 | 2023-12-21 | 81 | 2 | 12 | Actual |
| 14825 | 256.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 21873 | 366.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
| 12763 | 370.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 20391 | 140.12 | 2023-02-20 | 81 | 4 | 11 | Actual |
| 31095 | 362.47 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 8028 | 90.00 | 2022-03-23 | 81 | 7 | 3 | Budget |
| 28727 | 148.63 | 2023-10-21 | 81 | 2 | 11 | Actual |
| 39183 | 150.76 | 2024-07-21 | 81 | 2 | 12 | Actual |
| 17949 | 160.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
| 33943 | 375.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 14932 | 150.00 | 2022-09-20 | 81 | 5 | 6 | Actual |
| 7426 | 200.00 | 2022-02-20 | 81 | 5 | 6 | Budget |
| 30 | 380.00 | 2021-08-20 | 81 | 1 | 3 | Budget |
| 27277 | 282.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 21571 | 37.99 | 2023-03-23 | 81 | 6 | 12 | Actual |
| 13722 | 563.00 | 2022-08-20 | 81 | 1 | 5 | Actual |
| 3072 | 689.00 | 2021-10-21 | 81 | 1 | 7 | Actual |
| 35704 | 369.91 | 2024-04-20 | 81 | 1 | 12 | Actual |
| 13362 | 200.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 12435 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 31389 | 1115.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
| 16892 | 308.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 18814 | 512.00 | 2023-01-20 | 81 | 6 | 5 | Actual |
| 4658 | 100.00 | 2021-12-21 | 81 | 7 | 3 | Budget |
Generated 2024-09-19 21:20:55.220 UTC