[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 231 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11433 | 729.00 | 2022-08-15 | 81 | 1 | 4 | Actual |
| 34580 | 126.29 | 2024-05-17 | 81 | 2 | 12 | Actual |
| 1722 | 410.00 | 2021-11-15 | 81 | 3 | 6 | Actual |
| 38834 | 1319.29 | 2024-09-15 | 81 | 1 | 8 | Actual |
| 34050 | 182.00 | 2024-05-17 | 81 | 5 | 6 | Actual |
| 12843 | 317.00 | 2022-09-15 | 81 | 1 | 6 | Actual |
| 4335 | 642.00 | 2022-01-15 | 81 | 1 | 8 | Actual |
| 37123 | 797.00 | 2024-08-15 | 81 | 6 | 3 | Actual |
| 25552 | 20.97 | 2023-09-15 | 81 | 1 | 12 | Actual |
| 17302 | 101.82 | 2023-01-15 | 81 | 3 | 11 | Actual |
| 38862 | 537.45 | 2024-09-15 | 81 | 2 | 8 | Actual |
| 30089 | 489.07 | 2024-01-15 | 81 | 6 | 12 | Actual |
| 14906 | 175.00 | 2022-11-15 | 81 | 4 | 6 | Actual |
| 20190 | 946.55 | 2023-04-17 | 81 | 1 | 8 | Actual |
| 34943 | 828.00 | 2024-06-15 | 81 | 6 | 4 | Actual |
| 91 | 280.00 | 2021-10-15 | 81 | 6 | 3 | Budget |
| 26242 | 725.00 | 2023-10-15 | 81 | 6 | 7 | Actual |
| 34433 | 267.79 | 2024-05-17 | 81 | 4 | 11 | Actual |
| 22249 | 443.51 | 2023-06-15 | 81 | 2 | 8 | Actual |
| 22758 | 354.00 | 2023-07-16 | 81 | 6 | 4 | Actual |
| 3213 | 835.95 | 2021-12-16 | 81 | 1 | 8 | Actual |
| 28316 | 98.00 | 2023-12-16 | 81 | 2 | 6 | Actual |
| 18510 | 44.38 | 2023-02-15 | 81 | 6 | 12 | Actual |
| 13174 | 550.00 | 2022-09-15 | 81 | 1 | 7 | Budget |
| 24757 | 627.00 | 2023-09-15 | 81 | 1 | 4 | Actual |
| 22989 | 167.00 | 2023-07-16 | 81 | 4 | 6 | Actual |
| 6771 | 435.00 | 2022-04-17 | 81 | 1 | 3 | Actual |
| 15115 | 1084.43 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 12105 | 409.00 | 2022-08-15 | 81 | 6 | 7 | Actual |
| 18953 | 159.00 | 2023-03-17 | 81 | 4 | 6 | Actual |
| 21781 | 307.00 | 2023-06-15 | 81 | 6 | 4 | Actual |
| 23968 | 321.00 | 2023-08-15 | 81 | 3 | 6 | Actual |
| 5706 | 232.00 | 2022-03-17 | 81 | 6 | 3 | Actual |
| 28429 | 300.00 | 2023-12-16 | 81 | 6 | 6 | Actual |
| 31984 | 1351.11 | 2024-03-16 | 81 | 1 | 8 | Actual |
| 36972 | 460.91 | 2024-07-16 | 81 | 1 | 13 | Actual |
| 29292 | 657.00 | 2024-01-15 | 81 | 6 | 4 | Actual |
| 8501 | 233.00 | 2022-05-18 | 81 | 4 | 6 | Actual |
| 16215 | 232.68 | 2022-12-16 | 81 | 1 | 11 | Actual |
| 26954 | 1088.00 | 2023-11-15 | 81 | 1 | 4 | Actual |
| 22816 | 504.00 | 2023-07-16 | 81 | 1 | 5 | Actual |
| 24020 | 175.00 | 2023-08-15 | 81 | 5 | 6 | Actual |
| 11167 | 414.73 | 2022-07-16 | 81 | 6 | 8 | Actual |
| 13033 | 200.00 | 2022-09-15 | 81 | 5 | 6 | Budget |
| 25611 | 27.36 | 2023-09-15 | 81 | 6 | 12 | Actual |
| 7426 | 200.00 | 2022-04-17 | 81 | 5 | 6 | Budget |
| 13235 | 480.00 | 2022-09-15 | 81 | 6 | 7 | Budget |
| 16944 | 131.00 | 2023-01-15 | 81 | 5 | 6 | Actual |
| 22282 | 434.42 | 2023-06-15 | 81 | 6 | 8 | Actual |
| 37208 | 1275.00 | 2024-08-15 | 81 | 1 | 4 | Actual |
| 8747 | 480.00 | 2022-05-18 | 81 | 6 | 7 | Budget |
| 38571 | 162.00 | 2024-09-15 | 81 | 2 | 6 | Actual |
| 2016 | 380.00 | 2021-11-15 | 81 | 6 | 7 | Budget |
| 3962 | 372.00 | 2022-01-15 | 81 | 3 | 6 | Actual |
| 21719 | 124.00 | 2023-06-15 | 81 | 7 | 3 | Actual |
| 691 | 200.00 | 2021-10-15 | 81 | 5 | 6 | Budget |
Generated 2024-11-14 06:56:16.101 UTC