[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 177 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
| 20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
| 18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
| 38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
| 9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
| 972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
| 16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
| 23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
| 23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
| 31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
| 20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
| 14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
| 28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
| 7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
| 9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
| 17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
| 30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
| 2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
| 18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
| 3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
| 16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
| 13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
| 6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
| 12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
Generated 2024-09-21 07:53:29.767 UTC