[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 269 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35504 | 436.94 | 2024-06-11 | 81 | 1 | 11 | Actual |
| 12435 | 200.00 | 2022-09-11 | 81 | 6 | 3 | Budget |
| 28727 | 148.63 | 2023-12-12 | 81 | 2 | 11 | Actual |
| 13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
| 17302 | 101.82 | 2023-01-11 | 81 | 3 | 11 | Actual |
| 15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
| 26451 | 116.72 | 2023-10-11 | 81 | 2 | 11 | Actual |
| 22758 | 354.00 | 2023-07-12 | 81 | 6 | 4 | Actual |
| 33673 | 614.00 | 2024-05-13 | 81 | 6 | 3 | Actual |
| 419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
| 20040 | 221.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
| 38451 | 730.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
| 28344 | 440.00 | 2023-12-12 | 81 | 3 | 6 | Actual |
| 3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
| 16002 | 741.00 | 2022-12-12 | 81 | 1 | 7 | Actual |
| 11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
| 20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
| 2469 | 779.00 | 2021-12-12 | 81 | 1 | 4 | Actual |
| 35823 | 229.33 | 2024-06-11 | 81 | 1 | 13 | Actual |
| 17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
| 22368 | 101.82 | 2023-06-11 | 81 | 2 | 11 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 12764 | 380.00 | 2022-09-11 | 81 | 6 | 5 | Budget |
| 20097 | 722.00 | 2023-04-13 | 81 | 1 | 7 | Actual |
| 170 | 90.00 | 2021-10-11 | 81 | 7 | 3 | Budget |
| 9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
| 31389 | 1115.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
| 36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 14016 | 585.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 25790 | 191.00 | 2023-10-11 | 81 | 7 | 3 | Actual |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 17329 | 149.70 | 2023-01-11 | 81 | 4 | 11 | Actual |
| 18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
| 14315 | 101.82 | 2022-10-11 | 81 | 4 | 11 | Actual |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 31181 | 130.55 | 2024-02-11 | 81 | 2 | 12 | Actual |
| 9151 | 68.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
| 13236 | 486.00 | 2022-09-11 | 81 | 6 | 7 | Actual |
| 34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
| 26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
| 25232 | 1051.10 | 2023-09-11 | 81 | 1 | 8 | Actual |
| 20957 | 85.00 | 2023-05-14 | 81 | 2 | 6 | Actual |
| 16566 | 617.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
| 1345 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Actual |
| 17448 | 14.59 | 2023-01-11 | 81 | 1 | 12 | Actual |
| 31544 | 693.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
| 7016 | 480.00 | 2022-04-13 | 81 | 6 | 4 | Budget |
| 26625 | 40.12 | 2023-10-11 | 81 | 1 | 12 | Actual |
| 16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
| 9988 | 537.45 | 2022-06-11 | 81 | 2 | 8 | Actual |
| 13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
| 7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
Generated 2024-11-11 00:22:16.026 UTC