[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 570 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
| 7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
| 36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
| 32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
| 30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
| 34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
| 23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
| 6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
| 38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
| 20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
| 5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
| 19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
| 38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
| 1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
| 6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
| 18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
| 91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
| 5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
| 37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
| 8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
| 6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
| 24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
| 31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
| 8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
| 31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
| 19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
| 22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
| 17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
| 31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
| 29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
| 32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
| 34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
| 37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
| 8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
Generated 2024-09-21 00:36:09.552 UTC