[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 415 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
| 9722 | 266.00 | 2022-06-11 | 81 | 6 | 6 | Actual |
| 15235 | 230.55 | 2022-11-11 | 81 | 1 | 11 | Actual |
| 25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
| 5971 | 561.00 | 2022-03-13 | 81 | 1 | 5 | Actual |
| 13844 | 81.00 | 2022-10-11 | 81 | 2 | 6 | Actual |
| 5238 | 280.00 | 2022-02-11 | 81 | 6 | 6 | Budget |
| 15860 | 315.00 | 2022-12-12 | 81 | 3 | 6 | Actual |
| 9571 | 380.00 | 2022-06-11 | 81 | 3 | 6 | Budget |
| 91 | 280.00 | 2021-10-11 | 81 | 6 | 3 | Budget |
| 20568 | 42.25 | 2023-04-13 | 81 | 6 | 12 | Actual |
| 3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
| 2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
| 2743 | 304.00 | 2021-12-12 | 81 | 1 | 6 | Actual |
| 18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 31 | 363.00 | 2021-10-11 | 81 | 1 | 3 | Actual |
| 37858 | 330.55 | 2024-08-11 | 81 | 3 | 11 | Actual |
| 24402 | 147.57 | 2023-08-11 | 81 | 4 | 11 | Actual |
| 6160 | 200.00 | 2022-03-13 | 81 | 2 | 6 | Budget |
| 23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
| 500 | 280.00 | 2021-10-11 | 81 | 1 | 6 | Budget |
| 34731 | 415.29 | 2024-05-13 | 81 | 6 | 13 | Actual |
| 3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
| 24637 | 1023.00 | 2023-09-11 | 81 | 1 | 3 | Actual |
| 32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
| 17563 | 1102.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
| 419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
| 8606 | 310.00 | 2022-05-14 | 81 | 6 | 6 | Actual |
| 3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
| 20132 | 473.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
| 2663 | 551.00 | 2021-12-12 | 81 | 6 | 5 | Actual |
| 3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
| 37745 | 819.28 | 2024-08-11 | 81 | 6 | 8 | Actual |
| 4055 | 200.00 | 2022-01-11 | 81 | 5 | 6 | Budget |
| 3864 | 280.00 | 2022-01-11 | 81 | 1 | 6 | Budget |
| 11714 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
| 14825 | 256.00 | 2022-11-11 | 81 | 1 | 6 | Actual |
| 22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
| 26777 | 457.40 | 2023-10-11 | 81 | 6 | 13 | Actual |
| 17034 | 709.00 | 2023-01-11 | 81 | 1 | 7 | Actual |
| 29853 | 510.34 | 2024-01-11 | 81 | 1 | 11 | Actual |
| 10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
| 90 | 278.00 | 2021-10-11 | 81 | 6 | 3 | Actual |
| 37803 | 401.83 | 2024-08-11 | 81 | 1 | 11 | Actual |
| 9475 | 380.00 | 2022-06-11 | 81 | 1 | 6 | Budget |
| 12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
| 34139 | 1093.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
| 33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
| 12891 | 122.00 | 2022-09-11 | 81 | 2 | 6 | Actual |
| 38181 | 732.84 | 2024-08-11 | 81 | 6 | 13 | Actual |
| 38273 | 608.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
| 29443 | 319.00 | 2024-01-11 | 81 | 1 | 6 | Actual |
| 4988 | 280.00 | 2022-02-11 | 81 | 1 | 6 | Budget |
Generated 2024-11-10 17:00:25.460 UTC