[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 543 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15317 | 140.12 | 2022-11-11 | 81 | 4 | 11 | Actual |
| 8606 | 310.00 | 2022-05-14 | 81 | 6 | 6 | Actual |
| 31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 31602 | 815.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
| 2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
| 21392 | 149.70 | 2023-05-14 | 81 | 3 | 11 | Actual |
| 28727 | 148.63 | 2023-12-12 | 81 | 2 | 11 | Actual |
| 30801 | 780.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
| 21747 | 567.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
| 25049 | 102.00 | 2023-09-11 | 81 | 5 | 6 | Actual |
| 31300 | 443.37 | 2024-02-11 | 81 | 2 | 13 | Actual |
| 16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
| 25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
| 39063 | 49.70 | 2024-09-11 | 81 | 5 | 11 | Actual |
| 21365 | 99.70 | 2023-05-14 | 81 | 2 | 11 | Actual |
| 16270 | 103.95 | 2022-12-12 | 81 | 3 | 11 | Actual |
| 16443 | 13.53 | 2022-12-12 | 81 | 2 | 12 | Actual |
| 32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
| 35765 | 609.28 | 2024-06-11 | 81 | 6 | 12 | Actual |
| 35940 | 921.00 | 2024-07-12 | 81 | 1 | 3 | Actual |
| 11714 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
| 5086 | 350.00 | 2022-02-11 | 81 | 3 | 6 | Actual |
| 16037 | 650.00 | 2022-12-12 | 81 | 6 | 7 | Actual |
| 14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 8607 | 280.00 | 2022-05-14 | 81 | 6 | 6 | Budget |
| 5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 7235 | 380.00 | 2022-04-13 | 81 | 1 | 6 | Budget |
| 29761 | 628.37 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
| 31 | 363.00 | 2021-10-11 | 81 | 1 | 3 | Actual |
| 17775 | 399.00 | 2023-02-11 | 81 | 1 | 5 | Actual |
| 9619 | 215.00 | 2022-06-11 | 81 | 4 | 6 | Actual |
| 14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
| 2743 | 304.00 | 2021-12-12 | 81 | 1 | 6 | Actual |
| 36441 | 1149.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
| 7331 | 401.00 | 2022-04-13 | 81 | 3 | 6 | Actual |
| 3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
| 20930 | 236.00 | 2023-05-14 | 81 | 1 | 6 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 7017 | 459.00 | 2022-04-13 | 81 | 6 | 4 | Actual |
| 7283 | 176.00 | 2022-04-13 | 81 | 2 | 6 | Actual |
| 28781 | 269.91 | 2023-12-12 | 81 | 4 | 11 | Actual |
| 3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
| 23913 | 312.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
| 8685 | 514.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
| 18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 27277 | 282.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
| 10188 | 243.00 | 2022-07-12 | 81 | 6 | 3 | Actual |
| 16358 | 128.42 | 2022-12-12 | 81 | 6 | 11 | Actual |
| 9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
Generated 2024-11-10 22:59:04.405 UTC