[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 173 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35121 | 126.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
| 12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
| 36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
| 11811 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
| 19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
| 36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
| 3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
| 18385 | 32.67 | 2023-02-11 | 81 | 5 | 11 | Actual |
| 10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
| 33430 | 69.91 | 2024-04-12 | 81 | 2 | 12 | Actual |
| 1080 | 280.00 | 2021-10-11 | 81 | 6 | 8 | Budget |
| 22422 | 147.57 | 2023-06-11 | 81 | 4 | 11 | Actual |
| 3962 | 372.00 | 2022-01-11 | 81 | 3 | 6 | Actual |
| 8405 | 200.00 | 2022-05-14 | 81 | 2 | 6 | Budget |
| 33283 | 216.72 | 2024-04-12 | 81 | 3 | 11 | Actual |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 2743 | 304.00 | 2021-12-12 | 81 | 1 | 6 | Actual |
| 33344 | 340.13 | 2024-04-12 | 81 | 6 | 11 | Actual |
| 21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 12939 | 384.00 | 2022-09-11 | 81 | 3 | 6 | Actual |
| 8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
| 9940 | 975.34 | 2022-06-11 | 81 | 1 | 8 | Actual |
| 9259 | 480.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
| 23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
| 35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 34908 | 1240.00 | 2024-06-11 | 81 | 1 | 4 | Actual |
| 24521 | 25.23 | 2023-08-11 | 81 | 1 | 12 | Actual |
| 13236 | 486.00 | 2022-09-11 | 81 | 6 | 7 | Actual |
| 15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
| 36059 | 1321.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
| 10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
| 15317 | 140.12 | 2022-11-11 | 81 | 4 | 11 | Actual |
| 10639 | 130.00 | 2022-07-12 | 81 | 2 | 6 | Actual |
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
| 14288 | 142.25 | 2022-10-11 | 81 | 3 | 11 | Actual |
| 33885 | 768.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
| 19596 | 955.00 | 2023-04-13 | 81 | 1 | 3 | Actual |
| 3865 | 369.00 | 2022-01-11 | 81 | 1 | 6 | Actual |
| 32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
| 13722 | 563.00 | 2022-10-11 | 81 | 1 | 5 | Actual |
| 27690 | 343.32 | 2023-11-11 | 81 | 6 | 11 | Actual |
| 31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
| 25731 | 608.00 | 2023-10-11 | 81 | 6 | 3 | Actual |
| 19630 | 650.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
| 597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
| 7564 | 650.00 | 2022-04-13 | 81 | 1 | 7 | Budget |
| 23550 | 34.80 | 2023-07-12 | 81 | 6 | 12 | Actual |
| 15945 | 221.00 | 2022-12-12 | 81 | 6 | 6 | Actual |
| 36881 | 67.78 | 2024-07-12 | 81 | 2 | 12 | Actual |
| 14825 | 256.00 | 2022-11-11 | 81 | 1 | 6 | Actual |
| 9722 | 266.00 | 2022-06-11 | 81 | 6 | 6 | Actual |
| 27927 | 685.48 | 2023-11-11 | 81 | 6 | 13 | Actual |
| 33970 | 109.00 | 2024-05-13 | 81 | 2 | 6 | Actual |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
Generated 2024-11-10 22:10:03.098 UTC