[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 344 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9618 | 200.00 | 2022-06-14 | 81 | 4 | 6 | Budget |
| 20745 | 651.00 | 2023-05-17 | 81 | 1 | 4 | Actual |
| 35646 | 344.38 | 2024-06-14 | 81 | 6 | 11 | Actual |
| 7624 | 480.00 | 2022-04-16 | 81 | 6 | 7 | Budget |
| 11906 | 200.00 | 2022-08-14 | 81 | 5 | 6 | Budget |
| 36853 | 274.17 | 2024-07-15 | 81 | 1 | 12 | Actual |
| 13236 | 486.00 | 2022-09-14 | 81 | 6 | 7 | Actual |
| 2095 | 749.58 | 2021-11-14 | 81 | 1 | 8 | Actual |
| 8501 | 233.00 | 2022-05-17 | 81 | 4 | 6 | Actual |
| 23913 | 312.00 | 2023-08-14 | 81 | 1 | 6 | Actual |
| 12293 | 280.00 | 2022-08-14 | 81 | 6 | 8 | Budget |
| 14932 | 150.00 | 2022-11-14 | 81 | 5 | 6 | Actual |
| 1815 | 200.00 | 2021-11-14 | 81 | 5 | 6 | Budget |
| 33228 | 529.49 | 2024-04-15 | 81 | 1 | 11 | Actual |
| 5832 | 650.00 | 2022-03-16 | 81 | 1 | 4 | Budget |
| 9801 | 637.00 | 2022-06-14 | 81 | 1 | 7 | Actual |
| 4334 | 480.00 | 2022-01-14 | 81 | 1 | 8 | Budget |
| 2283 | 383.00 | 2021-12-15 | 81 | 1 | 3 | Actual |
| 20510 | 22.04 | 2023-04-16 | 81 | 1 | 12 | Actual |
| 7234 | 384.00 | 2022-04-16 | 81 | 1 | 6 | Actual |
| 33943 | 375.00 | 2024-05-16 | 81 | 1 | 6 | Actual |
| 29733 | 1331.41 | 2024-01-14 | 81 | 1 | 8 | Actual |
| 21986 | 330.00 | 2023-06-14 | 81 | 3 | 6 | Actual |
| 3260 | 280.00 | 2021-12-15 | 81 | 2 | 8 | Budget |
| 20872 | 502.00 | 2023-05-17 | 81 | 6 | 5 | Actual |
| 38651 | 208.00 | 2024-09-14 | 81 | 5 | 6 | Actual |
| 171 | 89.00 | 2021-10-14 | 81 | 7 | 3 | Actual |
| 10454 | 480.00 | 2022-07-15 | 81 | 1 | 5 | Budget |
| 26207 | 926.00 | 2023-10-14 | 81 | 1 | 7 | Actual |
| 9861 | 393.00 | 2022-06-14 | 81 | 6 | 7 | Actual |
| 30174 | 492.49 | 2024-01-14 | 81 | 2 | 13 | Actual |
| 36186 | 605.00 | 2024-07-15 | 81 | 6 | 5 | Actual |
| 12560 | 650.00 | 2022-09-14 | 81 | 1 | 4 | Budget |
| 6303 | 152.00 | 2022-03-16 | 81 | 5 | 6 | Actual |
| 38741 | 1102.00 | 2024-09-14 | 81 | 1 | 7 | Actual |
| 37123 | 797.00 | 2024-08-14 | 81 | 6 | 3 | Actual |
| 25260 | 502.61 | 2023-09-14 | 81 | 2 | 8 | Actual |
| 2933 | 200.00 | 2021-12-15 | 81 | 5 | 6 | Budget |
| 16977 | 267.00 | 2023-01-14 | 81 | 6 | 6 | Actual |
| 23550 | 34.80 | 2023-07-15 | 81 | 6 | 12 | Actual |
| 21839 | 542.00 | 2023-06-14 | 81 | 1 | 5 | Actual |
| 22071 | 251.00 | 2023-06-14 | 81 | 6 | 6 | Actual |
| 33730 | 224.00 | 2024-05-16 | 81 | 7 | 3 | Actual |
| 18218 | 592.00 | 2023-02-14 | 81 | 6 | 8 | Actual |
| 7332 | 380.00 | 2022-04-16 | 81 | 3 | 6 | Budget |
| 11715 | 345.00 | 2022-08-14 | 81 | 1 | 6 | Actual |
| 18779 | 395.00 | 2023-03-16 | 81 | 1 | 5 | Actual |
| 38273 | 608.00 | 2024-09-14 | 81 | 6 | 3 | Actual |
| 597 | 380.00 | 2021-10-14 | 81 | 3 | 6 | Budget |
| 23105 | 643.00 | 2023-07-15 | 81 | 1 | 7 | Actual |
| 1876 | 251.00 | 2021-11-14 | 81 | 6 | 6 | Actual |
| 22128 | 657.00 | 2023-06-14 | 81 | 1 | 7 | Actual |
| 17563 | 1102.00 | 2023-02-14 | 81 | 1 | 3 | Actual |
| 16297 | 135.87 | 2022-12-15 | 81 | 4 | 11 | Actual |
| 10639 | 130.00 | 2022-07-15 | 81 | 2 | 6 | Actual |
| 21279 | 482.91 | 2023-05-17 | 81 | 6 | 8 | Actual |
Generated 2024-11-13 07:28:28.101 UTC