[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 479 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
| 278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
| 90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
| 39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
| 27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
| 5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
| 25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
| 4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
| 22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
| 12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
| 8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
| 32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
| 23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
| 11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
| 24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
| 3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
| 11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
| 25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
| 37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
| 21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
| 21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
| 750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
| 38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
| 4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
| 4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
| 12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
| 1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
| 32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
| 19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
| 4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
| 7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
| 9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
| 28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
| 30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
| 25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
| 5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
| 11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
| 19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
| 16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
Generated 2024-09-20 15:29:58.354 UTC