[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 277 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
| 35121 | 126.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
| 11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
| 2663 | 551.00 | 2021-12-12 | 81 | 6 | 5 | Actual |
| 38741 | 1102.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
| 33943 | 375.00 | 2024-05-13 | 81 | 1 | 6 | Actual |
| 3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
| 28429 | 300.00 | 2023-12-12 | 81 | 6 | 6 | Actual |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 3134 | 380.00 | 2021-12-12 | 81 | 6 | 7 | Budget |
| 36325 | 261.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
| 29292 | 657.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
| 2142 | 280.00 | 2021-11-11 | 81 | 2 | 8 | Budget |
| 26926 | 260.00 | 2023-11-11 | 81 | 7 | 3 | Actual |
| 5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
| 36059 | 1321.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
| 18304 | 36.93 | 2023-02-11 | 81 | 2 | 11 | Actual |
| 360 | 499.00 | 2021-10-11 | 81 | 1 | 5 | Actual |
| 645 | 243.00 | 2021-10-11 | 81 | 4 | 6 | Actual |
| 19687 | 265.00 | 2023-04-13 | 81 | 7 | 3 | Actual |
| 2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
| 19390 | 76.29 | 2023-03-13 | 81 | 5 | 11 | Actual |
| 35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 27575 | 167.78 | 2023-11-11 | 81 | 2 | 11 | Actual |
| 6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
| 29172 | 635.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
| 35504 | 436.94 | 2024-06-11 | 81 | 1 | 11 | Actual |
| 38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
| 2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
| 26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
| 6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
| 23994 | 218.00 | 2023-08-11 | 81 | 4 | 6 | Actual |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 9940 | 975.34 | 2022-06-11 | 81 | 1 | 8 | Actual |
| 3260 | 280.00 | 2021-12-12 | 81 | 2 | 8 | Budget |
| 33549 | 434.59 | 2024-04-12 | 81 | 2 | 13 | Actual |
| 3785 | 561.00 | 2022-01-11 | 81 | 6 | 5 | Actual |
| 26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
| 4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
| 32338 | 457.15 | 2024-03-12 | 81 | 6 | 12 | Actual |
| 38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
| 37301 | 860.00 | 2024-08-11 | 81 | 1 | 5 | Actual |
| 25790 | 191.00 | 2023-10-11 | 81 | 7 | 3 | Actual |
| 13423 | 280.00 | 2022-09-11 | 81 | 6 | 8 | Budget |
| 359 | 550.00 | 2021-10-11 | 81 | 1 | 5 | Budget |
| 10454 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
| 16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
| 22455 | 229.49 | 2023-06-11 | 81 | 6 | 11 | Actual |
| 37534 | 332.00 | 2024-08-11 | 81 | 6 | 6 | Actual |
| 35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
| 36654 | 561.41 | 2024-07-12 | 81 | 1 | 11 | Actual |
| 32186 | 294.38 | 2024-03-12 | 81 | 4 | 11 | Actual |
| 16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
Generated 2024-11-10 23:50:39.936 UTC