[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 135 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
| 39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
| 19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
| 11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
| 36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
| 20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
| 38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
| 8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
| 2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
| 10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
| 30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
| 28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
| 21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
| 28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
| 13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
| 31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
| 37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
| 25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
| 35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
| 19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
Generated 2024-09-21 07:22:09.397 UTC