[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1046 > < TAKE 112 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
| 23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
| 36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
| 26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
| 31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
| 9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
| 20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
| 32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
| 23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
| 30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
| 34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
| 21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
| 14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
| 11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
| 10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
| 18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
| 23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
| 26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
| 33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
| 20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
| 17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
| 17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
| 34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
| 12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
| 4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
| 26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
Generated 2024-09-20 16:35:01.048 UTC