[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 558 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30887 | 592.00 | 2024-02-15 | 81 | 2 | 8 | Actual |
| 11635 | 380.00 | 2022-08-15 | 81 | 6 | 5 | Budget |
| 9475 | 380.00 | 2022-06-15 | 81 | 1 | 6 | Budget |
| 12763 | 370.00 | 2022-09-15 | 81 | 6 | 5 | Actual |
| 19390 | 76.29 | 2023-03-17 | 81 | 5 | 11 | Actual |
| 14932 | 150.00 | 2022-11-15 | 81 | 5 | 6 | Actual |
| 31424 | 635.00 | 2024-03-16 | 81 | 6 | 3 | Actual |
| 21011 | 223.00 | 2023-05-18 | 81 | 4 | 6 | Actual |
| 22422 | 147.57 | 2023-06-15 | 81 | 4 | 11 | Actual |
| 2095 | 749.58 | 2021-11-15 | 81 | 1 | 8 | Actual |
| 20930 | 236.00 | 2023-05-18 | 81 | 1 | 6 | Actual |
| 2664 | 480.00 | 2021-12-16 | 81 | 6 | 5 | Budget |
| 750 | 302.00 | 2021-10-15 | 81 | 6 | 6 | Actual |
| 23373 | 132.68 | 2023-07-16 | 81 | 3 | 11 | Actual |
| 34351 | 588.00 | 2024-05-17 | 81 | 1 | 11 | Actual |
| 1673 | 135.00 | 2021-11-15 | 81 | 2 | 6 | Actual |
| 22221 | 851.10 | 2023-06-15 | 81 | 1 | 8 | Actual |
| 26035 | 60.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
| 6112 | 302.00 | 2022-03-17 | 81 | 1 | 6 | Actual |
| 23762 | 456.00 | 2023-08-15 | 81 | 6 | 4 | Actual |
| 8216 | 520.00 | 2022-05-18 | 81 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-04-17 | 81 | 1 | 5 | Budget |
| 11246 | 439.00 | 2022-08-15 | 81 | 1 | 3 | Actual |
| 23105 | 643.00 | 2023-07-16 | 81 | 1 | 7 | Actual |
| 3727 | 480.00 | 2022-01-15 | 81 | 1 | 5 | Budget |
| 20510 | 22.04 | 2023-04-17 | 81 | 1 | 12 | Actual |
| 17275 | 72.04 | 2023-01-15 | 81 | 2 | 11 | Actual |
| 9619 | 215.00 | 2022-06-15 | 81 | 4 | 6 | Actual |
| 25552 | 20.97 | 2023-09-15 | 81 | 1 | 12 | Actual |
| 13817 | 295.00 | 2022-10-15 | 81 | 1 | 6 | Actual |
| 20537 | 13.53 | 2023-04-17 | 81 | 2 | 12 | Actual |
| 22546 | 46.50 | 2023-06-15 | 81 | 6 | 12 | Actual |
| 14906 | 175.00 | 2022-11-15 | 81 | 4 | 6 | Actual |
| 5565 | 398.06 | 2022-02-15 | 81 | 6 | 8 | Actual |
| 35613 | 52.89 | 2024-06-15 | 81 | 5 | 11 | Actual |
| 2839 | 380.00 | 2021-12-16 | 81 | 3 | 6 | Budget |
| 12987 | 280.00 | 2022-09-15 | 81 | 4 | 6 | Budget |
| 36384 | 286.00 | 2024-07-16 | 81 | 6 | 6 | Actual |
| 6160 | 200.00 | 2022-03-17 | 81 | 2 | 6 | Budget |
| 1219 | 280.00 | 2021-11-15 | 81 | 6 | 3 | Budget |
| 12372 | 350.00 | 2022-09-15 | 81 | 1 | 3 | Actual |
| 9337 | 480.00 | 2022-06-15 | 81 | 1 | 5 | Budget |
| 20717 | 137.00 | 2023-05-18 | 81 | 7 | 3 | Actual |
| 37885 | 336.94 | 2024-08-15 | 81 | 4 | 11 | Actual |
| 19596 | 955.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 1546 | 480.00 | 2021-11-15 | 81 | 6 | 5 | Budget |
| 26363 | 648.06 | 2023-10-15 | 81 | 6 | 8 | Actual |
| 33522 | 369.68 | 2024-04-16 | 81 | 1 | 13 | Actual |
| 1624 | 280.00 | 2021-11-15 | 81 | 1 | 6 | Budget |
| 33793 | 717.00 | 2024-05-17 | 81 | 6 | 4 | Actual |
| 14111 | 931.40 | 2022-10-15 | 81 | 1 | 8 | Actual |
| 37912 | 49.70 | 2024-08-15 | 81 | 5 | 11 | Actual |
| 6034 | 480.00 | 2022-03-17 | 81 | 6 | 5 | Budget |
| 30650 | 209.00 | 2024-02-15 | 81 | 4 | 6 | Actual |
| 4009 | 276.00 | 2022-01-15 | 81 | 4 | 6 | Actual |
| 38571 | 162.00 | 2024-09-15 | 81 | 2 | 6 | Actual |
Generated 2024-11-14 17:47:41.572 UTC