[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 572 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22221 | 851.10 | 2023-06-11 | 81 | 1 | 8 | Actual |
| 14767 | 359.00 | 2022-11-11 | 81 | 6 | 5 | Actual |
| 36186 | 605.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
| 35646 | 344.38 | 2024-06-11 | 81 | 6 | 11 | Actual |
| 39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
| 11859 | 248.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
| 30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
| 6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
| 33522 | 369.68 | 2024-04-12 | 81 | 1 | 13 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 33464 | 503.96 | 2024-04-12 | 81 | 6 | 12 | Actual |
| 1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
| 8076 | 650.00 | 2022-05-14 | 81 | 1 | 4 | Budget |
| 1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
| 37031 | 446.87 | 2024-07-12 | 81 | 6 | 13 | Actual |
| 18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
| 23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
| 6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
| 8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
| 38982 | 210.34 | 2024-09-11 | 81 | 2 | 11 | Actual |
| 24580 | 33.74 | 2023-08-11 | 81 | 6 | 12 | Actual |
| 35291 | 1019.00 | 2024-06-11 | 81 | 1 | 7 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
| 21392 | 149.70 | 2023-05-14 | 81 | 3 | 11 | Actual |
| 33402 | 284.81 | 2024-04-12 | 81 | 1 | 12 | Actual |
| 11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
| 3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
| 21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
| 22395 | 132.68 | 2023-06-11 | 81 | 3 | 11 | Actual |
| 34731 | 415.29 | 2024-05-13 | 81 | 6 | 13 | Actual |
| 19715 | 570.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
| 10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
| 2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
| 26115 | 130.00 | 2023-10-11 | 81 | 5 | 6 | Actual |
| 12512 | 133.00 | 2022-09-11 | 81 | 7 | 3 | Actual |
| 5566 | 280.00 | 2022-02-11 | 81 | 6 | 8 | Budget |
| 11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
| 18979 | 115.00 | 2023-03-13 | 81 | 5 | 6 | Actual |
| 22455 | 229.49 | 2023-06-11 | 81 | 6 | 11 | Actual |
| 9940 | 975.34 | 2022-06-11 | 81 | 1 | 8 | Actual |
| 12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
| 34351 | 588.00 | 2024-05-13 | 81 | 1 | 11 | Actual |
| 13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
| 32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
| 10189 | 200.00 | 2022-07-12 | 81 | 6 | 3 | Budget |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 8500 | 200.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
| 28607 | 655.64 | 2023-12-12 | 81 | 2 | 8 | Actual |
| 23699 | 124.00 | 2023-08-11 | 81 | 7 | 3 | Actual |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 7485 | 280.00 | 2022-04-13 | 81 | 6 | 6 | Budget |
| 13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
| 19390 | 76.29 | 2023-03-13 | 81 | 5 | 11 | Actual |
| 3785 | 561.00 | 2022-01-11 | 81 | 6 | 5 | Actual |
Generated 2024-11-10 17:00:03.976 UTC