[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 594 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
| 26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
| 9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
| 35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
| 39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
| 35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
| 33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
| 2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
| 32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
| 23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
| 11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
| 5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
| 279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
| 21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
| 22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
| 15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
| 25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
| 38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
| 25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
| 33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
| 38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
| 20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
| 19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
| 22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
| 21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
| 20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
| 17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
| 23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
Generated 2024-09-21 08:16:08.715 UTC