[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 508 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5180 | 200.00 | 2022-02-11 | 81 | 5 | 6 | Budget |
| 28928 | 69.91 | 2023-12-12 | 81 | 2 | 12 | Actual |
| 10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
| 34024 | 260.00 | 2024-05-13 | 81 | 4 | 6 | Actual |
| 15022 | 819.00 | 2022-11-11 | 81 | 1 | 7 | Actual |
| 32605 | 322.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
| 24757 | 627.00 | 2023-09-11 | 81 | 1 | 4 | Actual |
| 20218 | 532.91 | 2023-04-13 | 81 | 2 | 8 | Actual |
| 972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
| 37301 | 860.00 | 2024-08-11 | 81 | 1 | 5 | Actual |
| 37625 | 834.00 | 2024-08-11 | 81 | 6 | 7 | Actual |
| 20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
| 24052 | 199.00 | 2023-08-11 | 81 | 6 | 6 | Actual |
| 24229 | 482.91 | 2023-08-11 | 81 | 2 | 8 | Actual |
| 34351 | 588.00 | 2024-05-13 | 81 | 1 | 11 | Actual |
| 17329 | 149.70 | 2023-01-11 | 81 | 4 | 11 | Actual |
| 36853 | 274.17 | 2024-07-12 | 81 | 1 | 12 | Actual |
| 36709 | 260.34 | 2024-07-12 | 81 | 3 | 11 | Actual |
| 26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 36059 | 1321.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
| 16297 | 135.87 | 2022-12-12 | 81 | 4 | 11 | Actual |
| 17475 | 14.59 | 2023-01-11 | 81 | 2 | 12 | Actual |
| 20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
| 14825 | 256.00 | 2022-11-11 | 81 | 1 | 6 | Actual |
| 22455 | 229.49 | 2023-06-11 | 81 | 6 | 11 | Actual |
| 6957 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Budget |
| 21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
| 24580 | 33.74 | 2023-08-11 | 81 | 6 | 12 | Actual |
| 1021 | 382.91 | 2021-10-11 | 81 | 2 | 8 | Actual |
| 25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
| 27809 | 581.62 | 2023-11-11 | 81 | 6 | 12 | Actual |
| 1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
| 21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
| 11059 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
| 12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
| 23226 | 417.76 | 2023-07-12 | 81 | 2 | 8 | Actual |
| 12294 | 378.36 | 2022-08-11 | 81 | 6 | 8 | Actual |
| 12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
| 27656 | 119.91 | 2023-11-11 | 81 | 5 | 11 | Actual |
| 34614 | 559.28 | 2024-05-13 | 81 | 6 | 12 | Actual |
| 14852 | 104.00 | 2022-11-11 | 81 | 2 | 6 | Actual |
| 35149 | 372.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
| 22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
| 33256 | 203.95 | 2024-04-12 | 81 | 2 | 11 | Actual |
| 10050 | 200.00 | 2022-06-11 | 81 | 6 | 8 | Budget |
| 30174 | 492.49 | 2024-01-11 | 81 | 2 | 13 | Actual |
| 36093 | 811.00 | 2024-07-12 | 81 | 6 | 4 | Actual |
| 32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
| 15619 | 527.00 | 2022-12-12 | 81 | 1 | 4 | Actual |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 13235 | 480.00 | 2022-09-11 | 81 | 6 | 7 | Budget |
| 36881 | 67.78 | 2024-07-12 | 81 | 2 | 12 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 14016 | 585.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
| 1020 | 280.00 | 2021-10-11 | 81 | 2 | 8 | Budget |
Generated 2024-11-10 16:45:09.500 UTC