[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 557 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
| 22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
| 27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
| 24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
| 18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
| 35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
| 25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
| 9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
| 21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
| 1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
| 35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
| 29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
| 17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
| 21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
| 33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
| 14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
| 31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
| 25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
| 9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
| 28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
| 27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
| 19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
| 17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
| 38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
| 24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
| 16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
| 32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
| 33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
| 1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
| 17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
| 35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
Generated 2024-09-20 20:31:26.135 UTC