[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 303 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34351 | 588.00 | 2024-05-13 | 81 | 1 | 11 | Actual |
| 1079 | 370.79 | 2021-10-11 | 81 | 6 | 8 | Actual |
| 8357 | 380.00 | 2022-05-14 | 81 | 1 | 6 | Budget |
| 501 | 361.00 | 2021-10-11 | 81 | 1 | 6 | Actual |
| 6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
| 29350 | 806.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
| 12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
| 36763 | 117.78 | 2024-07-12 | 81 | 5 | 11 | Actual |
| 12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
| 22513 | 13.53 | 2023-06-11 | 81 | 1 | 12 | Actual |
| 26834 | 975.00 | 2023-11-11 | 81 | 1 | 3 | Actual |
| 2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
| 23968 | 321.00 | 2023-08-11 | 81 | 3 | 6 | Actual |
| 13541 | 707.00 | 2022-10-11 | 81 | 6 | 3 | Actual |
| 13957 | 246.00 | 2022-10-11 | 81 | 6 | 6 | Actual |
| 31332 | 446.87 | 2024-02-11 | 81 | 6 | 13 | Actual |
| 13174 | 550.00 | 2022-09-11 | 81 | 1 | 7 | Budget |
| 28370 | 253.00 | 2023-12-12 | 81 | 4 | 6 | Actual |
| 33283 | 216.72 | 2024-04-12 | 81 | 3 | 11 | Actual |
| 24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
| 5972 | 480.00 | 2022-03-13 | 81 | 1 | 5 | Budget |
| 5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
| 7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
| 12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
| 14433 | 14.59 | 2022-10-11 | 81 | 2 | 12 | Actual |
| 10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
| 1021 | 382.91 | 2021-10-11 | 81 | 2 | 8 | Actual |
| 24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
| 3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
| 35201 | 147.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
| 29385 | 691.00 | 2024-01-11 | 81 | 6 | 5 | Actual |
| 37831 | 97.57 | 2024-08-11 | 81 | 2 | 11 | Actual |
| 13236 | 486.00 | 2022-09-11 | 81 | 6 | 7 | Actual |
| 27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
| 25731 | 608.00 | 2023-10-11 | 81 | 6 | 3 | Actual |
| 22546 | 46.50 | 2023-06-11 | 81 | 6 | 12 | Actual |
| 2469 | 779.00 | 2021-12-12 | 81 | 1 | 4 | Actual |
| 17302 | 101.82 | 2023-01-11 | 81 | 3 | 11 | Actual |
| 3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
| 4848 | 572.00 | 2022-02-11 | 81 | 1 | 5 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 28486 | 1215.00 | 2023-12-12 | 81 | 1 | 7 | Actual |
| 35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
| 22071 | 251.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
| 31776 | 228.00 | 2024-03-12 | 81 | 4 | 6 | Actual |
| 7623 | 535.00 | 2022-04-13 | 81 | 6 | 7 | Actual |
| 34880 | 275.00 | 2024-06-11 | 81 | 7 | 3 | Actual |
| 31926 | 850.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 11714 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
| 20218 | 532.91 | 2023-04-13 | 81 | 2 | 8 | Actual |
| 8277 | 380.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
| 3912 | 200.00 | 2022-01-11 | 81 | 2 | 6 | Budget |
Generated 2024-11-10 17:44:00.773 UTC