[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 612 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
| 30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
| 6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
| 27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
| 9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
| 750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
| 4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
| 30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
| 11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
| 33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
| 38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
| 27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
| 500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
| 5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
| 13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
| 10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
| 9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
| 6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
| 26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
| 5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
| 29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
| 36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
| 12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
| 31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
| 6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
| 28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
| 12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
| 16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
| 691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
| 28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
| 34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
| 15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
| 38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
Generated 2024-09-20 13:46:01.332 UTC