[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 114 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12513 | 100.00 | 2022-09-14 | 81 | 7 | 3 | Budget |
| 32338 | 457.15 | 2024-03-15 | 81 | 6 | 12 | Actual |
| 26363 | 648.06 | 2023-10-14 | 81 | 6 | 8 | Actual |
| 25552 | 20.97 | 2023-09-14 | 81 | 1 | 12 | Actual |
| 11495 | 480.00 | 2022-08-14 | 81 | 6 | 4 | Budget |
| 1405 | 380.00 | 2021-11-14 | 81 | 6 | 4 | Budget |
| 27809 | 581.62 | 2023-11-14 | 81 | 6 | 12 | Actual |
| 891 | 418.00 | 2021-10-14 | 81 | 6 | 7 | Actual |
| 37336 | 715.00 | 2024-08-14 | 81 | 6 | 5 | Actual |
| 13844 | 81.00 | 2022-10-14 | 81 | 2 | 6 | Actual |
| 32900 | 265.00 | 2024-04-15 | 81 | 4 | 6 | Actual |
| 8216 | 520.00 | 2022-05-17 | 81 | 1 | 5 | Actual |
| 39217 | 581.62 | 2024-09-14 | 81 | 6 | 12 | Actual |
| 24548 | 7.14 | 2023-08-14 | 81 | 2 | 12 | Actual |
| 34552 | 322.04 | 2024-05-16 | 81 | 1 | 12 | Actual |
| 37123 | 797.00 | 2024-08-14 | 81 | 6 | 3 | Actual |
| 219 | 650.00 | 2021-10-14 | 81 | 1 | 4 | Actual |
| 26954 | 1088.00 | 2023-11-14 | 81 | 1 | 4 | Actual |
| 14288 | 142.25 | 2022-10-14 | 81 | 3 | 11 | Actual |
| 32423 | 610.04 | 2024-03-15 | 81 | 2 | 13 | Actual |
| 7750 | 316.24 | 2022-04-16 | 81 | 2 | 8 | Actual |
| 6256 | 313.00 | 2022-03-16 | 81 | 4 | 6 | Actual |
| 38544 | 319.00 | 2024-09-14 | 81 | 1 | 6 | Actual |
| 16474 | 27.36 | 2022-12-15 | 81 | 6 | 12 | Actual |
| 18419 | 138.00 | 2023-02-14 | 81 | 6 | 11 | Actual |
| 32819 | 394.00 | 2024-04-15 | 81 | 1 | 6 | Actual |
| 35765 | 609.28 | 2024-06-14 | 81 | 6 | 12 | Actual |
| 6909 | 96.00 | 2022-04-16 | 81 | 7 | 3 | Actual |
| 37885 | 336.94 | 2024-08-14 | 81 | 4 | 11 | Actual |
| 15442 | 44.38 | 2022-11-14 | 81 | 6 | 12 | Actual |
| 27079 | 585.00 | 2023-11-14 | 81 | 6 | 5 | Actual |
| 18064 | 743.00 | 2023-02-14 | 81 | 1 | 7 | Actual |
| 21245 | 532.91 | 2023-05-17 | 81 | 2 | 8 | Actual |
| 26063 | 276.00 | 2023-10-14 | 81 | 3 | 6 | Actual |
| 7095 | 480.00 | 2022-04-16 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2022-02-14 | 81 | 1 | 5 | Actual |
| 17390 | 218.85 | 2023-01-14 | 81 | 6 | 11 | Actual |
| 20745 | 651.00 | 2023-05-17 | 81 | 1 | 4 | Actual |
| 13600 | 257.00 | 2022-10-14 | 81 | 7 | 3 | Actual |
| 972 | 480.00 | 2021-10-14 | 81 | 1 | 8 | Budget |
| 13541 | 707.00 | 2022-10-14 | 81 | 6 | 3 | Actual |
| 6582 | 480.00 | 2022-03-16 | 81 | 1 | 8 | Budget |
| 18358 | 106.08 | 2023-02-14 | 81 | 4 | 11 | Actual |
| 29229 | 278.00 | 2024-01-14 | 81 | 7 | 3 | Actual |
| 13235 | 480.00 | 2022-09-14 | 81 | 6 | 7 | Budget |
| 8137 | 482.00 | 2022-05-17 | 81 | 6 | 4 | Actual |
| 30147 | 206.52 | 2024-01-14 | 81 | 1 | 13 | Actual |
| 16270 | 103.95 | 2022-12-15 | 81 | 3 | 11 | Actual |
| 12185 | 480.00 | 2022-08-14 | 81 | 1 | 8 | Budget |
| 9988 | 537.45 | 2022-06-14 | 81 | 2 | 8 | Actual |
| 37945 | 359.28 | 2024-08-14 | 81 | 6 | 11 | Actual |
| 2606 | 551.00 | 2021-12-15 | 81 | 1 | 5 | Actual |
| 35504 | 436.94 | 2024-06-14 | 81 | 1 | 11 | Actual |
| 1625 | 321.00 | 2021-11-14 | 81 | 1 | 6 | Actual |
| 37449 | 361.00 | 2024-08-14 | 81 | 3 | 6 | Actual |
| 17302 | 101.82 | 2023-01-14 | 81 | 3 | 11 | Actual |
Generated 2024-11-13 11:41:17.682 UTC