[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 369 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2791 | 83.00 | 2021-12-12 | 81 | 2 | 6 | Actual |
| 23550 | 34.80 | 2023-07-12 | 81 | 6 | 12 | Actual |
| 9258 | 546.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
| 12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
| 38451 | 730.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
| 21067 | 263.00 | 2023-05-14 | 81 | 6 | 6 | Actual |
| 32304 | 349.70 | 2024-03-12 | 81 | 1 | 12 | Actual |
| 501 | 361.00 | 2021-10-11 | 81 | 1 | 6 | Actual |
| 21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
| 18385 | 32.67 | 2023-02-11 | 81 | 5 | 11 | Actual |
| 3865 | 369.00 | 2022-01-11 | 81 | 1 | 6 | Actual |
| 36736 | 229.49 | 2024-07-12 | 81 | 4 | 11 | Actual |
| 2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
| 32548 | 602.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
| 6257 | 280.00 | 2022-03-13 | 81 | 4 | 6 | Budget |
| 29172 | 635.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 7234 | 384.00 | 2022-04-13 | 81 | 1 | 6 | Actual |
| 6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
| 34139 | 1093.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
| 10266 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
| 9861 | 393.00 | 2022-06-11 | 81 | 6 | 7 | Actual |
| 13314 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
| 26744 | 622.32 | 2023-10-11 | 81 | 2 | 13 | Actual |
| 12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
| 24020 | 175.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
| 28727 | 148.63 | 2023-12-12 | 81 | 2 | 11 | Actual |
| 19068 | 736.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
| 19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
| 5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
| 26451 | 116.72 | 2023-10-11 | 81 | 2 | 11 | Actual |
| 14051 | 643.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
| 28962 | 450.77 | 2023-12-12 | 81 | 6 | 12 | Actual |
| 19281 | 232.68 | 2023-03-13 | 81 | 1 | 11 | Actual |
| 34731 | 415.29 | 2024-05-13 | 81 | 6 | 13 | Actual |
| 9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
| 22071 | 251.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
| 12233 | 200.00 | 2022-08-11 | 81 | 2 | 8 | Budget |
| 5085 | 380.00 | 2022-02-11 | 81 | 3 | 6 | Budget |
| 14261 | 36.93 | 2022-10-11 | 81 | 2 | 11 | Actual |
| 24229 | 482.91 | 2023-08-11 | 81 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 36881 | 67.78 | 2024-07-12 | 81 | 2 | 12 | Actual |
| 23105 | 643.00 | 2023-07-12 | 81 | 1 | 7 | Actual |
| 27164 | 138.00 | 2023-11-11 | 81 | 2 | 6 | Actual |
| 5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
| 36151 | 886.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
| 25023 | 180.00 | 2023-09-11 | 81 | 4 | 6 | Actual |
| 36299 | 412.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
| 29524 | 248.00 | 2024-01-11 | 81 | 4 | 6 | Actual |
| 19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
| 29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
| 8215 | 480.00 | 2022-05-14 | 81 | 1 | 5 | Budget |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
Generated 2024-11-10 23:20:42.219 UTC