[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 518 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
| 15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
| 35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
| 29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
| 10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
| 21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
| 28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
| 12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
| 31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
| 18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
| 38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
| 34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
| 14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
| 31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
| 18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
| 16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
| 25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
| 8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
| 31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
| 18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
Generated 2024-09-21 08:49:32.238 UTC