[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 556 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
| 26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
| 35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
| 24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
| 38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
| 11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
| 10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
| 1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
| 2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
| 36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
| 23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
| 37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
| 19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
| 28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
| 21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
| 9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
| 11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
| 22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
| 7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
| 4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
| 25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
| 8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
| 12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
| 33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
| 21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
| 5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
| 12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
| 8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
| 35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
| 14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
| 4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
| 33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
Generated 2024-09-20 11:23:02.036 UTC