[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 590 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23820 | 482.00 | 2023-08-11 | 81 | 1 | 5 | Actual |
| 20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
| 12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
| 38776 | 722.00 | 2024-09-11 | 81 | 6 | 7 | Actual |
| 34406 | 300.76 | 2024-05-13 | 81 | 3 | 11 | Actual |
| 37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 20957 | 85.00 | 2023-05-14 | 81 | 2 | 6 | Actual |
| 24463 | 227.36 | 2023-08-11 | 81 | 6 | 11 | Actual |
| 38393 | 686.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
| 11714 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 25461 | 70.97 | 2023-09-11 | 81 | 5 | 11 | Actual |
| 16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
| 33730 | 224.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
| 23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
| 5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
| 26242 | 725.00 | 2023-10-11 | 81 | 6 | 7 | Actual |
| 7378 | 200.00 | 2022-04-13 | 81 | 4 | 6 | Budget |
| 29172 | 635.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 24429 | 34.80 | 2023-08-11 | 81 | 5 | 11 | Actual |
| 4580 | 214.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
| 2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
| 22128 | 657.00 | 2023-06-11 | 81 | 1 | 7 | Actual |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
| 6257 | 280.00 | 2022-03-13 | 81 | 4 | 6 | Budget |
| 6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
| 4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
| 501 | 361.00 | 2021-10-11 | 81 | 1 | 6 | Actual |
| 18927 | 289.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
| 2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
| 34082 | 264.00 | 2024-05-13 | 81 | 6 | 6 | Actual |
| 32046 | 740.49 | 2024-03-12 | 81 | 6 | 8 | Actual |
| 26659 | 42.25 | 2023-10-11 | 81 | 6 | 12 | Actual |
| 29761 | 628.37 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 8748 | 468.00 | 2022-05-14 | 81 | 6 | 7 | Actual |
| 32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
| 27927 | 685.48 | 2023-11-11 | 81 | 6 | 13 | Actual |
| 19955 | 306.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
| 16474 | 27.36 | 2022-12-12 | 81 | 6 | 12 | Actual |
| 17868 | 315.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
| 27218 | 291.00 | 2023-11-11 | 81 | 4 | 6 | Actual |
| 23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
| 8548 | 207.00 | 2022-05-14 | 81 | 5 | 6 | Actual |
| 15317 | 140.12 | 2022-11-11 | 81 | 4 | 11 | Actual |
| 12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
| 11858 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
| 33430 | 69.91 | 2024-04-12 | 81 | 2 | 12 | Actual |
| 29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
| 10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
| 4195 | 550.00 | 2022-01-11 | 81 | 1 | 7 | Budget |
| 10919 | 591.00 | 2022-07-12 | 81 | 1 | 7 | Actual |
| 20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
Generated 2024-11-10 14:54:24.409 UTC