[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 395 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
| 13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
| 29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
| 30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
| 32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
| 19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
| 31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
| 2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
| 8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
| 11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
| 27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
| 15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
| 23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
| 3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
| 18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
| 6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
| 10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
| 3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
| 7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
| 33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
| 13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
| 18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
| 5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
| 15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
| 18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
| 13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
| 10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
| 28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
| 18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
| 3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
| 831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
| 1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
Generated 2024-09-20 17:41:39.963 UTC