[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 333 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
| 14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
| 24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
| 12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
| 1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
| 17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
| 31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
| 20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
| 36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
| 9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
| 26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
| 11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
| 30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
| 23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
| 34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
| 37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
| 14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
| 16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
| 35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
| 16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
| 3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
| 91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
Generated 2024-09-21 05:39:18.088 UTC