[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 186 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28231 | 737.00 | 2023-12-15 | 81 | 6 | 5 | Actual |
| 4521 | 329.00 | 2022-02-14 | 81 | 1 | 3 | Actual |
| 19481 | 13.53 | 2023-03-16 | 81 | 1 | 12 | Actual |
| 1161 | 386.00 | 2021-11-14 | 81 | 1 | 3 | Actual |
| 31153 | 377.36 | 2024-02-14 | 81 | 1 | 12 | Actual |
| 2342 | 216.00 | 2021-12-15 | 81 | 6 | 3 | Actual |
| 11495 | 480.00 | 2022-08-14 | 81 | 6 | 4 | Budget |
| 27427 | 1269.29 | 2023-11-14 | 81 | 1 | 8 | Actual |
| 33256 | 203.95 | 2024-04-15 | 81 | 2 | 11 | Actual |
| 12764 | 380.00 | 2022-09-14 | 81 | 6 | 5 | Budget |
| 11811 | 380.00 | 2022-08-14 | 81 | 3 | 6 | Budget |
| 38238 | 1061.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 38684 | 332.00 | 2024-09-14 | 81 | 6 | 6 | Actual |
| 20097 | 722.00 | 2023-04-16 | 81 | 1 | 7 | Actual |
| 6830 | 280.00 | 2022-04-16 | 81 | 6 | 3 | Budget |
| 26242 | 725.00 | 2023-10-14 | 81 | 6 | 7 | Actual |
| 28842 | 294.38 | 2023-12-15 | 81 | 6 | 11 | Actual |
| 3865 | 369.00 | 2022-01-14 | 81 | 1 | 6 | Actual |
| 17506 | 44.38 | 2023-01-14 | 81 | 6 | 12 | Actual |
| 29047 | 664.42 | 2023-12-15 | 81 | 2 | 13 | Actual |
| 27334 | 994.00 | 2023-11-14 | 81 | 1 | 7 | Actual |
| 3913 | 177.00 | 2022-01-14 | 81 | 2 | 6 | Actual |
| 12185 | 480.00 | 2022-08-14 | 81 | 1 | 8 | Budget |
| 34293 | 608.67 | 2024-05-16 | 81 | 6 | 8 | Actual |
| 19687 | 265.00 | 2023-04-16 | 81 | 7 | 3 | Actual |
| 15290 | 97.57 | 2022-11-14 | 81 | 3 | 11 | Actual |
| 24402 | 147.57 | 2023-08-14 | 81 | 4 | 11 | Actual |
| 20190 | 946.55 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 36059 | 1321.00 | 2024-07-15 | 81 | 1 | 4 | Actual |
| 9941 | 480.00 | 2022-06-14 | 81 | 1 | 8 | Budget |
| 25731 | 608.00 | 2023-10-14 | 81 | 6 | 3 | Actual |
| 2016 | 380.00 | 2021-11-14 | 81 | 6 | 7 | Budget |
| 644 | 280.00 | 2021-10-14 | 81 | 4 | 6 | Budget |
| 10511 | 427.00 | 2022-07-15 | 81 | 6 | 5 | Actual |
| 219 | 650.00 | 2021-10-14 | 81 | 1 | 4 | Actual |
| 22340 | 220.98 | 2023-06-14 | 81 | 1 | 11 | Actual |
| 30055 | 70.97 | 2024-01-14 | 81 | 2 | 12 | Actual |
| 20780 | 414.00 | 2023-05-17 | 81 | 6 | 4 | Actual |
| 36881 | 67.78 | 2024-07-15 | 81 | 2 | 12 | Actual |
| 4909 | 464.00 | 2022-02-14 | 81 | 6 | 5 | Actual |
| 38982 | 210.34 | 2024-09-14 | 81 | 2 | 11 | Actual |
| 4707 | 709.00 | 2022-02-14 | 81 | 1 | 4 | Actual |
| 11714 | 280.00 | 2022-08-14 | 81 | 1 | 6 | Budget |
| 16531 | 1004.00 | 2023-01-14 | 81 | 1 | 3 | Actual |
| 32668 | 819.00 | 2024-04-15 | 81 | 6 | 4 | Actual |
| 28316 | 98.00 | 2023-12-15 | 81 | 2 | 6 | Actual |
| 33943 | 375.00 | 2024-05-16 | 81 | 1 | 6 | Actual |
| 21480 | 143.31 | 2023-05-17 | 81 | 6 | 11 | Actual |
| 39335 | 594.25 | 2024-09-14 | 81 | 6 | 13 | Actual |
| 973 | 779.88 | 2021-10-14 | 81 | 1 | 8 | Actual |
| 19900 | 260.00 | 2023-04-16 | 81 | 1 | 6 | Actual |
| 8686 | 650.00 | 2022-05-17 | 81 | 1 | 7 | Budget |
| 32633 | 1346.00 | 2024-04-15 | 81 | 1 | 4 | Actual |
| 18099 | 468.00 | 2023-02-14 | 81 | 6 | 7 | Actual |
| 36914 | 423.11 | 2024-07-15 | 81 | 6 | 12 | Actual |
| 16324 | 36.93 | 2022-12-15 | 81 | 5 | 11 | Actual |
Generated 2024-11-13 07:30:39.985 UTC