[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 544 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3071 | 550.00 | 2021-12-15 | 81 | 1 | 7 | Budget |
| 24884 | 425.00 | 2023-09-14 | 81 | 6 | 5 | Actual |
| 10638 | 100.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 13174 | 550.00 | 2022-09-14 | 81 | 1 | 7 | Budget |
| 2421 | 98.00 | 2021-12-15 | 81 | 7 | 3 | Actual |
| 38571 | 162.00 | 2024-09-14 | 81 | 2 | 6 | Actual |
| 23642 | 538.00 | 2023-08-14 | 81 | 6 | 3 | Actual |
| 33402 | 284.81 | 2024-04-15 | 81 | 1 | 12 | Actual |
| 34672 | 446.87 | 2024-05-16 | 81 | 1 | 13 | Actual |
| 35765 | 609.28 | 2024-06-14 | 81 | 6 | 12 | Actual |
| 5785 | 100.00 | 2022-03-16 | 81 | 7 | 3 | Budget |
| 5565 | 398.06 | 2022-02-14 | 81 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2023-12-15 | 81 | 1 | 8 | Actual |
| 30383 | 1148.00 | 2024-02-14 | 81 | 1 | 4 | Actual |
| 32012 | 717.76 | 2024-03-15 | 81 | 2 | 8 | Actual |
| 14880 | 306.00 | 2022-11-14 | 81 | 3 | 6 | Actual |
| 35412 | 642.00 | 2024-06-14 | 81 | 2 | 8 | Actual |
| 35446 | 749.58 | 2024-06-14 | 81 | 6 | 8 | Actual |
| 1876 | 251.00 | 2021-11-14 | 81 | 6 | 6 | Actual |
| 10128 | 347.00 | 2022-07-15 | 81 | 1 | 3 | Actual |
| 6909 | 96.00 | 2022-04-16 | 81 | 7 | 3 | Actual |
| 12184 | 725.34 | 2022-08-14 | 81 | 1 | 8 | Actual |
| 1218 | 281.00 | 2021-11-14 | 81 | 6 | 3 | Actual |
| 4056 | 164.00 | 2022-01-14 | 81 | 5 | 6 | Actual |
| 12106 | 480.00 | 2022-08-14 | 81 | 6 | 7 | Budget |
| 18659 | 132.00 | 2023-03-16 | 81 | 7 | 3 | Actual |
| 23940 | 52.00 | 2023-08-14 | 81 | 2 | 6 | Actual |
| 8028 | 90.00 | 2022-05-17 | 81 | 7 | 3 | Budget |
| 548 | 100.00 | 2021-10-14 | 81 | 2 | 6 | Budget |
| 14640 | 577.00 | 2022-11-14 | 81 | 1 | 4 | Actual |
| 11574 | 556.00 | 2022-08-14 | 81 | 1 | 5 | Actual |
| 31637 | 761.00 | 2024-03-15 | 81 | 6 | 5 | Actual |
| 1021 | 382.91 | 2021-10-14 | 81 | 2 | 8 | Actual |
| 28231 | 737.00 | 2023-12-15 | 81 | 6 | 5 | Actual |
| 12702 | 480.00 | 2022-09-14 | 81 | 1 | 5 | Budget |
| 15654 | 395.00 | 2022-12-15 | 81 | 6 | 4 | Actual |
| 11905 | 127.00 | 2022-08-14 | 81 | 5 | 6 | Actual |
| 11812 | 401.00 | 2022-08-14 | 81 | 3 | 6 | Actual |
| 19281 | 232.68 | 2023-03-16 | 81 | 1 | 11 | Actual |
| 29080 | 443.37 | 2023-12-15 | 81 | 6 | 13 | Actual |
| 14521 | 864.00 | 2022-11-14 | 81 | 1 | 3 | Actual |
| 27137 | 302.00 | 2023-11-14 | 81 | 1 | 6 | Actual |
| 38684 | 332.00 | 2024-09-14 | 81 | 6 | 6 | Actual |
| 16892 | 308.00 | 2023-01-14 | 81 | 3 | 6 | Actual |
| 38123 | 329.33 | 2024-08-14 | 81 | 1 | 13 | Actual |
| 6210 | 380.00 | 2022-03-16 | 81 | 3 | 6 | Budget |
| 38238 | 1061.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 36093 | 811.00 | 2024-07-15 | 81 | 6 | 4 | Actual |
| 33170 | 749.58 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 39036 | 350.77 | 2024-09-14 | 81 | 4 | 11 | Actual |
| 2742 | 280.00 | 2021-12-15 | 81 | 1 | 6 | Budget |
| 26451 | 116.72 | 2023-10-14 | 81 | 2 | 11 | Actual |
| 29443 | 319.00 | 2024-01-14 | 81 | 1 | 6 | Actual |
| 8606 | 310.00 | 2022-05-17 | 81 | 6 | 6 | Actual |
| 37123 | 797.00 | 2024-08-14 | 81 | 6 | 3 | Actual |
| 33430 | 69.91 | 2024-04-15 | 81 | 2 | 12 | Actual |
Generated 2024-11-13 05:42:50.560 UTC