[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 458 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
| 38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
| 20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
| 3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
| 11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
| 21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
| 21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
| 32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
| 1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
| 16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
| 37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
| 4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
| 1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
| 30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
| 9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
| 7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
| 1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
| 14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
| 10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
| 21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
| 11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
| 8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
| 27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
| 2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
| 17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
| 16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
| 31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
| 23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
| 8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
| 36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
Generated 2024-09-21 05:46:26.702 UTC