[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 388 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2840 | 423.00 | 2021-12-16 | 81 | 3 | 6 | Actual |
| 20337 | 68.85 | 2023-04-17 | 81 | 2 | 11 | Actual |
| 30801 | 780.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 2933 | 200.00 | 2021-12-16 | 81 | 5 | 6 | Budget |
| 9618 | 200.00 | 2022-06-15 | 81 | 4 | 6 | Budget |
| 33638 | 983.00 | 2024-05-17 | 81 | 1 | 3 | Actual |
| 16744 | 525.00 | 2023-01-15 | 81 | 1 | 5 | Actual |
| 1080 | 280.00 | 2021-10-15 | 81 | 6 | 8 | Budget |
| 21931 | 226.00 | 2023-06-15 | 81 | 1 | 6 | Actual |
| 16918 | 200.00 | 2023-01-15 | 81 | 4 | 6 | Actual |
| 2934 | 167.00 | 2021-12-16 | 81 | 5 | 6 | Actual |
| 34614 | 559.28 | 2024-05-17 | 81 | 6 | 12 | Actual |
| 34293 | 608.67 | 2024-05-17 | 81 | 6 | 8 | Actual |
| 27455 | 867.76 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 19068 | 736.00 | 2023-03-17 | 81 | 1 | 7 | Actual |
| 24791 | 307.00 | 2023-09-15 | 81 | 6 | 4 | Actual |
| 1673 | 135.00 | 2021-11-15 | 81 | 2 | 6 | Actual |
| 37683 | 1310.20 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 21337 | 174.17 | 2023-05-18 | 81 | 1 | 11 | Actual |
| 37858 | 330.55 | 2024-08-15 | 81 | 3 | 11 | Actual |
| 36093 | 811.00 | 2024-07-16 | 81 | 6 | 4 | Actual |
| 279 | 380.00 | 2021-10-15 | 81 | 6 | 4 | Budget |
| 4442 | 280.00 | 2022-01-15 | 81 | 6 | 8 | Budget |
| 31926 | 850.00 | 2024-03-16 | 81 | 6 | 7 | Actual |
| 20132 | 473.00 | 2023-04-17 | 81 | 6 | 7 | Actual |
| 13817 | 295.00 | 2022-10-15 | 81 | 1 | 6 | Actual |
| 34460 | 101.82 | 2024-05-17 | 81 | 5 | 11 | Actual |
| 37336 | 715.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
| 21538 | 27.36 | 2023-05-18 | 81 | 1 | 12 | Actual |
| 30174 | 492.49 | 2024-01-15 | 81 | 2 | 13 | Actual |
| 23855 | 452.00 | 2023-08-15 | 81 | 6 | 5 | Actual |
| 13363 | 405.63 | 2022-09-15 | 81 | 2 | 8 | Actual |
| 27690 | 343.32 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 5180 | 200.00 | 2022-02-15 | 81 | 5 | 6 | Budget |
| 34174 | 657.00 | 2024-05-17 | 81 | 6 | 7 | Actual |
| 14288 | 142.25 | 2022-10-15 | 81 | 3 | 11 | Actual |
| 3727 | 480.00 | 2022-01-15 | 81 | 1 | 5 | Budget |
| 23727 | 634.00 | 2023-08-15 | 81 | 1 | 4 | Actual |
| 38238 | 1061.00 | 2024-09-15 | 81 | 1 | 3 | Actual |
| 22249 | 443.51 | 2023-06-15 | 81 | 2 | 8 | Actual |
| 5377 | 380.00 | 2022-02-15 | 81 | 6 | 7 | Budget |
| 18477 | 30.55 | 2023-02-15 | 81 | 1 | 12 | Actual |
| 4334 | 480.00 | 2022-01-15 | 81 | 1 | 8 | Budget |
| 6771 | 435.00 | 2022-04-17 | 81 | 1 | 3 | Actual |
| 30027 | 339.06 | 2024-01-15 | 81 | 1 | 12 | Actual |
| 32548 | 602.00 | 2024-04-16 | 81 | 6 | 3 | Actual |
| 20985 | 324.00 | 2023-05-18 | 81 | 3 | 6 | Actual |
| 34823 | 648.00 | 2024-06-15 | 81 | 6 | 3 | Actual |
| 31215 | 536.94 | 2024-02-15 | 81 | 6 | 12 | Actual |
| 1876 | 251.00 | 2021-11-15 | 81 | 6 | 6 | Actual |
| 21124 | 585.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
| 27192 | 409.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 15499 | 1112.00 | 2022-12-16 | 81 | 1 | 3 | Actual |
| 32926 | 144.00 | 2024-04-16 | 81 | 5 | 6 | Actual |
| 11905 | 127.00 | 2022-08-15 | 81 | 5 | 6 | Actual |
| 33344 | 340.13 | 2024-04-16 | 81 | 6 | 11 | Actual |
Generated 2024-11-14 05:48:40.227 UTC