[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 536 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
| 37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
| 19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
| 33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
| 12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
| 13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
| 25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
| 36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
| 9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
| 21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
| 13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
| 12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
| 14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
| 32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
| 33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
| 6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
| 21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
| 5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
| 13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
| 11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
| 6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
| 8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
| 25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
| 28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
| 6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
| 27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
| 6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
| 24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
Generated 2024-09-20 17:44:58.880 UTC