[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 454 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
| 27575 | 167.78 | 2023-11-11 | 81 | 2 | 11 | Actual |
| 13033 | 200.00 | 2022-09-11 | 81 | 5 | 6 | Budget |
| 25913 | 644.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
| 11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
| 3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
| 38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 16474 | 27.36 | 2022-12-12 | 81 | 6 | 12 | Actual |
| 2663 | 551.00 | 2021-12-12 | 81 | 6 | 5 | Actual |
| 26566 | 152.89 | 2023-10-11 | 81 | 6 | 11 | Actual |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 17329 | 149.70 | 2023-01-11 | 81 | 4 | 11 | Actual |
| 27927 | 685.48 | 2023-11-11 | 81 | 6 | 13 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
| 17302 | 101.82 | 2023-01-11 | 81 | 3 | 11 | Actual |
| 38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 24942 | 223.00 | 2023-09-11 | 81 | 1 | 6 | Actual |
| 9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
| 18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
| 19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
| 31273 | 239.85 | 2024-02-11 | 81 | 1 | 13 | Actual |
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 23820 | 482.00 | 2023-08-11 | 81 | 1 | 5 | Actual |
| 34943 | 828.00 | 2024-06-11 | 81 | 6 | 4 | Actual |
| 26242 | 725.00 | 2023-10-11 | 81 | 6 | 7 | Actual |
| 16892 | 308.00 | 2023-01-11 | 81 | 3 | 6 | Actual |
| 29675 | 772.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
| 32423 | 610.04 | 2024-03-12 | 81 | 2 | 13 | Actual |
| 4008 | 280.00 | 2022-01-11 | 81 | 4 | 6 | Budget |
| 8137 | 482.00 | 2022-05-14 | 81 | 6 | 4 | Actual |
| 4009 | 276.00 | 2022-01-11 | 81 | 4 | 6 | Actual |
| 598 | 372.00 | 2021-10-11 | 81 | 3 | 6 | Actual |
| 25552 | 20.97 | 2023-09-11 | 81 | 1 | 12 | Actual |
| 37475 | 275.00 | 2024-08-11 | 81 | 4 | 6 | Actual |
| 23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 3962 | 372.00 | 2022-01-11 | 81 | 3 | 6 | Actual |
| 3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
| 29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
| 21719 | 124.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
| 31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
| 19336 | 63.53 | 2023-03-13 | 81 | 3 | 11 | Actual |
| 18602 | 579.00 | 2023-03-13 | 81 | 6 | 3 | Actual |
| 25082 | 270.00 | 2023-09-11 | 81 | 6 | 6 | Actual |
| 36736 | 229.49 | 2024-07-12 | 81 | 4 | 11 | Actual |
| 35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
| 29795 | 723.82 | 2024-01-11 | 81 | 6 | 8 | Actual |
| 4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
| 36682 | 198.64 | 2024-07-12 | 81 | 2 | 11 | Actual |
| 17775 | 399.00 | 2023-02-11 | 81 | 1 | 5 | Actual |
Generated 2024-11-11 02:29:41.909 UTC