[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 468 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
| 30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
| 4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
| 3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
| 2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
| 14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
| 32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
| 5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
| 10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
| 33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
| 359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
| 15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
| 36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
| 11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
| 10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
| 14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
| 29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
| 7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
| 12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
| 21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
| 21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
| 12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
| 2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
| 15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
| 16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
| 3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
| 5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
| 11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
| 35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
| 3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
| 22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
| 24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
| 31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
| 1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
| 11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
Generated 2024-09-20 15:43:18.035 UTC