[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 344 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
| 33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
| 18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
| 34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
| 26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
| 12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
| 12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
| 34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
| 17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
| 32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
| 14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
| 17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
| 35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
| 12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
| 26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
| 30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
| 36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
| 25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
| 22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
| 1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
| 38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
Generated 2024-09-21 05:46:23.380 UTC