[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 219 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
| 24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
| 34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
| 8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
| 24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
| 28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
| 7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
| 13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
| 28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
| 33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
| 37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
| 38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
| 4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
| 7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
| 35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
| 32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
| 16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
| 27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
| 18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
| 2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
| 16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
| 34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
| 12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
Generated 2024-09-21 03:07:05.513 UTC