[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 398 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33758 | 1099.00 | 2024-05-13 | 81 | 1 | 4 | Actual |
| 32900 | 265.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
| 13844 | 81.00 | 2022-10-11 | 81 | 2 | 6 | Actual |
| 36972 | 460.91 | 2024-07-12 | 81 | 1 | 13 | Actual |
| 26423 | 281.62 | 2023-10-11 | 81 | 1 | 11 | Actual |
| 5893 | 382.00 | 2022-03-13 | 81 | 6 | 4 | Actual |
| 17127 | 916.25 | 2023-01-11 | 81 | 1 | 8 | Actual |
| 8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
| 19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
| 29675 | 772.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
| 38393 | 686.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 1956 | 549.00 | 2021-11-11 | 81 | 1 | 7 | Actual |
| 26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
| 4255 | 468.00 | 2022-01-11 | 81 | 6 | 7 | Actual |
| 33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
| 15912 | 160.00 | 2022-12-12 | 81 | 5 | 6 | Actual |
| 37449 | 361.00 | 2024-08-11 | 81 | 3 | 6 | Actual |
| 13662 | 431.00 | 2022-10-11 | 81 | 6 | 4 | Actual |
| 20957 | 85.00 | 2023-05-14 | 81 | 2 | 6 | Actual |
| 18602 | 579.00 | 2023-03-13 | 81 | 6 | 3 | Actual |
| 28289 | 379.00 | 2023-12-12 | 81 | 1 | 6 | Actual |
| 29172 | 635.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
| 10782 | 186.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
| 36654 | 561.41 | 2024-07-12 | 81 | 1 | 11 | Actual |
| 11812 | 401.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
| 32846 | 97.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
| 15945 | 221.00 | 2022-12-12 | 81 | 6 | 6 | Actual |
| 12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
| 26659 | 42.25 | 2023-10-11 | 81 | 6 | 12 | Actual |
| 18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
| 35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 10688 | 391.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
| 33998 | 412.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
| 12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
| 1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
| 38651 | 208.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
| 29229 | 278.00 | 2024-01-11 | 81 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-03-13 | 81 | 7 | 3 | Actual |
| 25696 | 878.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
| 29047 | 664.42 | 2023-12-12 | 81 | 2 | 13 | Actual |
| 19336 | 63.53 | 2023-03-13 | 81 | 3 | 11 | Actual |
| 4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
| 21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
| 32012 | 717.76 | 2024-03-12 | 81 | 2 | 8 | Actual |
| 28231 | 737.00 | 2023-12-12 | 81 | 6 | 5 | Actual |
| 28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
| 29350 | 806.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
| 20251 | 614.73 | 2023-04-13 | 81 | 6 | 8 | Actual |
| 30147 | 206.52 | 2024-01-11 | 81 | 1 | 13 | Actual |
Generated 2024-11-10 21:12:33.891 UTC