[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 488 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7890 | 332.00 | 2022-05-17 | 81 | 1 | 3 | Actual |
| 4117 | 280.00 | 2022-01-14 | 81 | 6 | 6 | Budget |
| 22546 | 46.50 | 2023-06-14 | 81 | 6 | 12 | Actual |
| 1721 | 380.00 | 2021-11-14 | 81 | 3 | 6 | Budget |
| 2886 | 280.00 | 2021-12-15 | 81 | 4 | 6 | Budget |
| 21839 | 542.00 | 2023-06-14 | 81 | 1 | 5 | Actual |
| 4335 | 642.00 | 2022-01-14 | 81 | 1 | 8 | Actual |
| 15912 | 160.00 | 2022-12-15 | 81 | 5 | 6 | Actual |
| 2743 | 304.00 | 2021-12-15 | 81 | 1 | 6 | Actual |
| 34024 | 260.00 | 2024-05-16 | 81 | 4 | 6 | Actual |
| 18276 | 185.87 | 2023-02-14 | 81 | 1 | 11 | Actual |
| 31424 | 635.00 | 2024-03-15 | 81 | 6 | 3 | Actual |
| 38776 | 722.00 | 2024-09-14 | 81 | 6 | 7 | Actual |
| 5784 | 124.00 | 2022-03-16 | 81 | 7 | 3 | Actual |
| 24375 | 102.89 | 2023-08-14 | 81 | 3 | 11 | Actual |
| 4847 | 480.00 | 2022-02-14 | 81 | 1 | 5 | Budget |
| 20985 | 324.00 | 2023-05-17 | 81 | 3 | 6 | Actual |
| 5378 | 386.00 | 2022-02-14 | 81 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 8826 | 669.28 | 2022-05-17 | 81 | 1 | 8 | Actual |
| 25380 | 35.87 | 2023-09-14 | 81 | 2 | 11 | Actual |
| 23968 | 321.00 | 2023-08-14 | 81 | 3 | 6 | Actual |
| 19390 | 76.29 | 2023-03-16 | 81 | 5 | 11 | Actual |
| 28289 | 379.00 | 2023-12-15 | 81 | 1 | 6 | Actual |
| 13363 | 405.63 | 2022-09-14 | 81 | 2 | 8 | Actual |
| 15442 | 44.38 | 2022-11-14 | 81 | 6 | 12 | Actual |
| 37945 | 359.28 | 2024-08-14 | 81 | 6 | 11 | Actual |
| 10590 | 338.00 | 2022-07-15 | 81 | 1 | 6 | Actual |
| 4580 | 214.00 | 2022-02-14 | 81 | 6 | 3 | Actual |
| 3912 | 200.00 | 2022-01-14 | 81 | 2 | 6 | Budget |
| 18567 | 1144.00 | 2023-03-16 | 81 | 1 | 3 | Actual |
| 32959 | 351.00 | 2024-04-15 | 81 | 6 | 6 | Actual |
| 27602 | 350.77 | 2023-11-14 | 81 | 3 | 11 | Actual |
| 4255 | 468.00 | 2022-01-14 | 81 | 6 | 7 | Actual |
| 17275 | 72.04 | 2023-01-14 | 81 | 2 | 11 | Actual |
| 18064 | 743.00 | 2023-02-14 | 81 | 1 | 7 | Actual |
| 37803 | 401.83 | 2024-08-14 | 81 | 1 | 11 | Actual |
| 31802 | 180.00 | 2024-03-15 | 81 | 5 | 6 | Actual |
| 19336 | 63.53 | 2023-03-16 | 81 | 3 | 11 | Actual |
| 278 | 464.00 | 2021-10-14 | 81 | 6 | 4 | Actual |
| 28396 | 198.00 | 2023-12-15 | 81 | 5 | 6 | Actual |
| 38123 | 329.33 | 2024-08-14 | 81 | 1 | 13 | Actual |
| 22816 | 504.00 | 2023-07-15 | 81 | 1 | 5 | Actual |
| 34552 | 322.04 | 2024-05-16 | 81 | 1 | 12 | Actual |
| 4055 | 200.00 | 2022-01-14 | 81 | 5 | 6 | Budget |
| 35234 | 291.00 | 2024-06-14 | 81 | 6 | 6 | Actual |
| 37301 | 860.00 | 2024-08-14 | 81 | 1 | 5 | Actual |
| 7331 | 401.00 | 2022-04-16 | 81 | 3 | 6 | Actual |
| 35732 | 150.76 | 2024-06-14 | 81 | 2 | 12 | Actual |
| 38896 | 710.19 | 2024-09-14 | 81 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-01-14 | 81 | 1 | 8 | Actual |
| 15263 | 35.87 | 2022-11-14 | 81 | 2 | 11 | Actual |
| 4520 | 380.00 | 2022-02-14 | 81 | 1 | 3 | Budget |
| 12622 | 514.00 | 2022-09-14 | 81 | 6 | 4 | Actual |
| 16215 | 232.68 | 2022-12-15 | 81 | 1 | 11 | Actual |
| 7703 | 480.00 | 2022-04-16 | 81 | 1 | 8 | Budget |
Generated 2024-11-13 06:19:50.283 UTC