[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 462 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17563 | 1102.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
| 6503 | 491.00 | 2022-03-13 | 81 | 6 | 7 | Actual |
| 9072 | 280.00 | 2022-06-11 | 81 | 6 | 3 | Budget |
| 32046 | 740.49 | 2024-03-12 | 81 | 6 | 8 | Actual |
| 14051 | 643.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
| 27079 | 585.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
| 31007 | 113.53 | 2024-02-11 | 81 | 2 | 11 | Actual |
| 39217 | 581.62 | 2024-09-11 | 81 | 6 | 12 | Actual |
| 18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
| 5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
| 18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
| 28808 | 59.27 | 2023-12-12 | 81 | 5 | 11 | Actual |
| 31750 | 405.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
| 13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
| 27867 | 224.06 | 2023-11-11 | 81 | 1 | 13 | Actual |
| 33851 | 753.00 | 2024-05-13 | 81 | 1 | 5 | Actual |
| 8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
| 13817 | 295.00 | 2022-10-11 | 81 | 1 | 6 | Actual |
| 39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
| 24521 | 25.23 | 2023-08-11 | 81 | 1 | 12 | Actual |
| 4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 26717 | 217.05 | 2023-10-11 | 81 | 1 | 13 | Actual |
| 10049 | 473.82 | 2022-06-11 | 81 | 6 | 8 | Actual |
| 7332 | 380.00 | 2022-04-13 | 81 | 3 | 6 | Budget |
| 38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
| 28842 | 294.38 | 2023-12-12 | 81 | 6 | 11 | Actual |
| 2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
| 11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 23140 | 702.00 | 2023-07-12 | 81 | 6 | 7 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 34139 | 1093.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
| 4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
| 1079 | 370.79 | 2021-10-11 | 81 | 6 | 8 | Actual |
| 15235 | 230.55 | 2022-11-11 | 81 | 1 | 11 | Actual |
| 13722 | 563.00 | 2022-10-11 | 81 | 1 | 5 | Actual |
| 12106 | 480.00 | 2022-08-11 | 81 | 6 | 7 | Budget |
| 7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
| 24052 | 199.00 | 2023-08-11 | 81 | 6 | 6 | Actual |
| 24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
| 12293 | 280.00 | 2022-08-11 | 81 | 6 | 8 | Budget |
| 23105 | 643.00 | 2023-07-12 | 81 | 1 | 7 | Actual |
| 22071 | 251.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
| 19842 | 386.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
| 1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
| 8547 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
| 30263 | 1136.00 | 2024-02-11 | 81 | 1 | 3 | Actual |
| 35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
| 29640 | 1093.00 | 2024-01-11 | 81 | 1 | 7 | Actual |
| 3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
| 23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
| 22963 | 305.00 | 2023-07-12 | 81 | 3 | 6 | Actual |
| 19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
| 8028 | 90.00 | 2022-05-14 | 81 | 7 | 3 | Budget |
Generated 2024-11-11 01:52:29.210 UTC