[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 424 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
| 891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
| 38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
| 35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
| 21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
| 38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
| 1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
| 17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
| 17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
| 35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
| 33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
| 31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
| 20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
| 17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
| 39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
| 35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
| 36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
| 36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
| 4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
| 15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
| 10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
| 8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
| 18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
| 10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
| 5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
| 28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
Generated 2024-09-21 14:42:17.835 UTC