[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 571 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
| 21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
| 14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
| 29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
| 21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
| 9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
| 3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
| 18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
| 25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
| 28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
| 27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
| 30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
| 28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
| 16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
| 39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
| 6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
| 7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
| 37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
| 9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
| 23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
| 23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
| 692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
| 36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
| 22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
| 2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
| 4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
| 10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
| 4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
| 15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
| 8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
Generated 2024-09-20 14:45:54.162 UTC