[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 380 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23550 | 34.80 | 2023-07-12 | 81 | 6 | 12 | Actual |
| 35940 | 921.00 | 2024-07-12 | 81 | 1 | 3 | Actual |
| 39036 | 350.77 | 2024-09-11 | 81 | 4 | 11 | Actual |
| 26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
| 25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
| 35234 | 291.00 | 2024-06-11 | 81 | 6 | 6 | Actual |
| 31776 | 228.00 | 2024-03-12 | 81 | 4 | 6 | Actual |
| 23198 | 832.91 | 2023-07-12 | 81 | 1 | 8 | Actual |
| 9722 | 266.00 | 2022-06-11 | 81 | 6 | 6 | Actual |
| 22422 | 147.57 | 2023-06-11 | 81 | 4 | 11 | Actual |
| 16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
| 18814 | 512.00 | 2023-03-13 | 81 | 6 | 5 | Actual |
| 12890 | 100.00 | 2022-09-11 | 81 | 2 | 6 | Budget |
| 33016 | 1127.00 | 2024-04-12 | 81 | 1 | 7 | Actual |
| 31722 | 107.00 | 2024-03-12 | 81 | 2 | 6 | Actual |
| 24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
| 19103 | 708.00 | 2023-03-13 | 81 | 6 | 7 | Actual |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
| 22546 | 46.50 | 2023-06-11 | 81 | 6 | 12 | Actual |
| 10188 | 243.00 | 2022-07-12 | 81 | 6 | 3 | Actual |
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 23607 | 967.00 | 2023-08-11 | 81 | 1 | 3 | Actual |
| 24548 | 7.14 | 2023-08-11 | 81 | 2 | 12 | Actual |
| 24463 | 227.36 | 2023-08-11 | 81 | 6 | 11 | Actual |
| 8404 | 161.00 | 2022-05-14 | 81 | 2 | 6 | Actual |
| 25023 | 180.00 | 2023-09-11 | 81 | 4 | 6 | Actual |
| 9337 | 480.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
| 21217 | 1105.65 | 2023-05-14 | 81 | 1 | 8 | Actual |
| 10781 | 200.00 | 2022-07-12 | 81 | 5 | 6 | Budget |
| 11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 17247 | 191.19 | 2023-01-11 | 81 | 1 | 11 | Actual |
| 13600 | 257.00 | 2022-10-11 | 81 | 7 | 3 | Actual |
| 15860 | 315.00 | 2022-12-12 | 81 | 3 | 6 | Actual |
| 34494 | 461.41 | 2024-05-13 | 81 | 6 | 11 | Actual |
| 4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
| 21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
| 2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
| 32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
| 692 | 162.00 | 2021-10-11 | 81 | 5 | 6 | Actual |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 29080 | 443.37 | 2023-12-12 | 81 | 6 | 13 | Actual |
| 32186 | 294.38 | 2024-03-12 | 81 | 4 | 11 | Actual |
| 11059 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
| 12185 | 480.00 | 2022-08-11 | 81 | 1 | 8 | Budget |
| 14139 | 385.94 | 2022-10-11 | 81 | 2 | 8 | Actual |
| 3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
| 20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
| 30089 | 489.07 | 2024-01-11 | 81 | 6 | 12 | Actual |
| 31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
| 24109 | 733.00 | 2023-08-11 | 81 | 1 | 7 | Actual |
| 9072 | 280.00 | 2022-06-11 | 81 | 6 | 3 | Budget |
| 8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
| 24521 | 25.23 | 2023-08-11 | 81 | 1 | 12 | Actual |
Generated 2024-11-10 20:46:20.537 UTC