[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 298 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
| 7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
| 3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
| 18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
| 16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
| 37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
| 27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
| 36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
| 5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
| 29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
| 29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
| 27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
| 36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
| 9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
| 16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
| 32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
| 6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
| 26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
| 20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
| 30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
| 5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
| 35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
| 35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
Generated 2024-09-21 05:33:52.513 UTC