[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 361 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21419 | 146.51 | 2023-05-14 | 81 | 4 | 11 | Actual |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
| 21628 | 891.00 | 2023-06-11 | 81 | 1 | 3 | Actual |
| 4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
| 9258 | 546.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
| 33943 | 375.00 | 2024-05-13 | 81 | 1 | 6 | Actual |
| 37449 | 361.00 | 2024-08-11 | 81 | 3 | 6 | Actual |
| 6209 | 406.00 | 2022-03-13 | 81 | 3 | 6 | Actual |
| 4848 | 572.00 | 2022-02-11 | 81 | 1 | 5 | Actual |
| 34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 27927 | 685.48 | 2023-11-11 | 81 | 6 | 13 | Actual |
| 24052 | 199.00 | 2023-08-11 | 81 | 6 | 6 | Actual |
| 11167 | 414.73 | 2022-07-12 | 81 | 6 | 8 | Actual |
| 33998 | 412.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
| 35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
| 22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
| 18331 | 106.08 | 2023-02-11 | 81 | 3 | 11 | Actual |
| 15832 | 55.00 | 2022-12-12 | 81 | 2 | 6 | Actual |
| 38238 | 1061.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
| 7156 | 380.00 | 2022-04-13 | 81 | 6 | 5 | Budget |
| 4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
| 17069 | 488.00 | 2023-01-11 | 81 | 6 | 7 | Actual |
| 7623 | 535.00 | 2022-04-13 | 81 | 6 | 7 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 16243 | 32.67 | 2022-12-12 | 81 | 2 | 11 | Actual |
| 2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
| 27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
| 27894 | 671.44 | 2023-11-11 | 81 | 2 | 13 | Actual |
| 28781 | 269.91 | 2023-12-12 | 81 | 4 | 11 | Actual |
| 6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
| 11762 | 100.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
| 17247 | 191.19 | 2023-01-11 | 81 | 1 | 11 | Actual |
| 21480 | 143.31 | 2023-05-14 | 81 | 6 | 11 | Actual |
| 35732 | 150.76 | 2024-06-11 | 81 | 2 | 12 | Actual |
| 31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
| 10591 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
| 1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
| 2526 | 405.00 | 2021-12-12 | 81 | 6 | 4 | Actual |
| 22989 | 167.00 | 2023-07-12 | 81 | 4 | 6 | Actual |
| 16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 36031 | 195.00 | 2024-07-12 | 81 | 7 | 3 | Actual |
| 31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
| 22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
| 5317 | 550.00 | 2022-02-11 | 81 | 1 | 7 | Budget |
| 11859 | 248.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
| 548 | 100.00 | 2021-10-11 | 81 | 2 | 6 | Budget |
| 5239 | 310.00 | 2022-02-11 | 81 | 6 | 6 | Actual |
| 30298 | 683.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
| 8277 | 380.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
| 17034 | 709.00 | 2023-01-11 | 81 | 1 | 7 | Actual |
| 6909 | 96.00 | 2022-04-13 | 81 | 7 | 3 | Actual |
| 26659 | 42.25 | 2023-10-11 | 81 | 6 | 12 | Actual |
| 15912 | 160.00 | 2022-12-12 | 81 | 5 | 6 | Actual |
| 31926 | 850.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
Generated 2024-11-10 14:07:06.610 UTC