[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 420 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
| 6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
| 36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 24757 | 627.00 | 2023-09-11 | 81 | 1 | 4 | Actual |
| 29853 | 510.34 | 2024-01-11 | 81 | 1 | 11 | Actual |
| 30355 | 258.00 | 2024-02-11 | 81 | 7 | 3 | Actual |
| 6442 | 550.00 | 2022-03-13 | 81 | 1 | 7 | Budget |
| 15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
| 18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
| 14406 | 23.10 | 2022-10-11 | 81 | 1 | 12 | Actual |
| 20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
| 24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
| 18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
| 32104 | 461.41 | 2024-03-12 | 81 | 1 | 11 | Actual |
| 28344 | 440.00 | 2023-12-12 | 81 | 3 | 6 | Actual |
| 18385 | 32.67 | 2023-02-11 | 81 | 5 | 11 | Actual |
| 7234 | 384.00 | 2022-04-13 | 81 | 1 | 6 | Actual |
| 21337 | 174.17 | 2023-05-14 | 81 | 1 | 11 | Actual |
| 27809 | 581.62 | 2023-11-11 | 81 | 6 | 12 | Actual |
| 27894 | 671.44 | 2023-11-11 | 81 | 2 | 13 | Actual |
| 6771 | 435.00 | 2022-04-13 | 81 | 1 | 3 | Actual |
| 18419 | 138.00 | 2023-02-11 | 81 | 6 | 11 | Actual |
| 2663 | 551.00 | 2021-12-12 | 81 | 6 | 5 | Actual |
| 90 | 278.00 | 2021-10-11 | 81 | 6 | 3 | Actual |
| 33970 | 109.00 | 2024-05-13 | 81 | 2 | 6 | Actual |
| 17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
| 23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
| 19223 | 458.67 | 2023-03-13 | 81 | 6 | 8 | Actual |
| 12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
| 19955 | 306.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
| 25139 | 842.00 | 2023-09-11 | 81 | 1 | 7 | Actual |
| 38330 | 185.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
| 12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
| 28727 | 148.63 | 2023-12-12 | 81 | 2 | 11 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 7564 | 650.00 | 2022-04-13 | 81 | 1 | 7 | Budget |
| 34232 | 1305.65 | 2024-05-13 | 81 | 1 | 8 | Actual |
| 972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
| 19390 | 76.29 | 2023-03-13 | 81 | 5 | 11 | Actual |
| 33430 | 69.91 | 2024-04-12 | 81 | 2 | 12 | Actual |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
| 8548 | 207.00 | 2022-05-14 | 81 | 5 | 6 | Actual |
| 36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
| 32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
| 15886 | 186.00 | 2022-12-12 | 81 | 4 | 6 | Actual |
| 18304 | 36.93 | 2023-02-11 | 81 | 2 | 11 | Actual |
| 29443 | 319.00 | 2024-01-11 | 81 | 1 | 6 | Actual |
| 26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
| 10266 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
| 39302 | 627.58 | 2024-09-11 | 81 | 2 | 13 | Actual |
| 25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
| 5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
| 24348 | 72.04 | 2023-08-11 | 81 | 2 | 11 | Actual |
| 3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
| 4255 | 468.00 | 2022-01-11 | 81 | 6 | 7 | Actual |
Generated 2024-11-11 00:31:45.631 UTC