[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 515 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
| 22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
| 25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
| 34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
| 36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
| 32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
| 28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
| 8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
| 36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
| 32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
| 10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
| 23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
| 15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
| 20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
| 12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
| 36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
| 19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
| 7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
| 13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
| 12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
| 32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
| 22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
| 38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
| 5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
| 4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
| 9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
| 37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
| 38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
| 8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
| 3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
| 13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
| 38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
Generated 2024-09-20 12:26:23.003 UTC