[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 121 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
| 8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
| 28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
| 11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
| 3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
| 17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
| 11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
| 3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
| 2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
| 12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
| 548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
| 3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
| 21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
| 5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
| 24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
| 10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
| 12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
| 6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
| 31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
| 20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
| 20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
| 31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
| 8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
| 4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
| 3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
| 8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
| 18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
| 18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
| 36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
Generated 2024-09-21 10:32:27.405 UTC