[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 279 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
| 8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
| 11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
| 23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
| 37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
| 10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
| 6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
| 35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
| 10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
| 25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
| 26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
| 13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
| 8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
| 24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
| 2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
| 37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
| 22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
| 2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
| 39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
| 1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
| 24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
| 36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
| 22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
Generated 2024-09-21 14:13:04.573 UTC