[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 614 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30709 | 259.00 | 2024-02-15 | 81 | 6 | 6 | Actual |
| 36151 | 886.00 | 2024-07-16 | 81 | 1 | 5 | Actual |
| 18331 | 106.08 | 2023-02-15 | 81 | 3 | 11 | Actual |
| 16892 | 308.00 | 2023-01-15 | 81 | 3 | 6 | Actual |
| 32304 | 349.70 | 2024-03-16 | 81 | 1 | 12 | Actual |
| 32338 | 457.15 | 2024-03-16 | 81 | 6 | 12 | Actual |
| 29795 | 723.82 | 2024-01-15 | 81 | 6 | 8 | Actual |
| 9572 | 401.00 | 2022-06-15 | 81 | 3 | 6 | Actual |
| 13872 | 251.00 | 2022-10-15 | 81 | 3 | 6 | Actual |
| 23373 | 132.68 | 2023-07-16 | 81 | 3 | 11 | Actual |
| 14433 | 14.59 | 2022-10-15 | 81 | 2 | 12 | Actual |
| 5179 | 179.00 | 2022-02-15 | 81 | 5 | 6 | Actual |
| 34943 | 828.00 | 2024-06-15 | 81 | 6 | 4 | Actual |
| 29498 | 421.00 | 2024-01-15 | 81 | 3 | 6 | Actual |
| 15832 | 55.00 | 2022-12-16 | 81 | 2 | 6 | Actual |
| 11432 | 650.00 | 2022-08-15 | 81 | 1 | 4 | Budget |
| 37088 | 1180.00 | 2024-08-15 | 81 | 1 | 3 | Actual |
| 24262 | 638.97 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 2527 | 380.00 | 2021-12-16 | 81 | 6 | 4 | Budget |
| 20745 | 651.00 | 2023-05-18 | 81 | 1 | 4 | Actual |
| 4909 | 464.00 | 2022-02-15 | 81 | 6 | 5 | Actual |
| 9941 | 480.00 | 2022-06-15 | 81 | 1 | 8 | Budget |
| 17895 | 87.00 | 2023-02-15 | 81 | 2 | 6 | Actual |
| 29137 | 1073.00 | 2024-01-15 | 81 | 1 | 3 | Actual |
| 6957 | 650.00 | 2022-04-17 | 81 | 1 | 4 | Budget |
| 20418 | 77.36 | 2023-04-17 | 81 | 5 | 11 | Actual |
| 4196 | 468.00 | 2022-01-15 | 81 | 1 | 7 | Actual |
| 17275 | 72.04 | 2023-01-15 | 81 | 2 | 11 | Actual |
| 39183 | 150.76 | 2024-09-15 | 81 | 2 | 12 | Actual |
| 2606 | 551.00 | 2021-12-16 | 81 | 1 | 5 | Actual |
| 14139 | 385.94 | 2022-10-15 | 81 | 2 | 8 | Actual |
| 31776 | 228.00 | 2024-03-16 | 81 | 4 | 6 | Actual |
| 34672 | 446.87 | 2024-05-17 | 81 | 1 | 13 | Actual |
| 22012 | 214.00 | 2023-06-15 | 81 | 4 | 6 | Actual |
| 16837 | 309.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
| 25913 | 644.00 | 2023-10-15 | 81 | 1 | 5 | Actual |
| 32900 | 265.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 9801 | 637.00 | 2022-06-15 | 81 | 1 | 7 | Actual |
| 20364 | 63.53 | 2023-04-17 | 81 | 3 | 11 | Actual |
| 7950 | 280.00 | 2022-05-18 | 81 | 6 | 3 | Budget |
| 15442 | 44.38 | 2022-11-15 | 81 | 6 | 12 | Actual |
| 16270 | 103.95 | 2022-12-16 | 81 | 3 | 11 | Actual |
| 15619 | 527.00 | 2022-12-16 | 81 | 1 | 4 | Actual |
| 27334 | 994.00 | 2023-11-15 | 81 | 1 | 7 | Actual |
| 3212 | 480.00 | 2021-12-16 | 81 | 1 | 8 | Budget |
| 35001 | 921.00 | 2024-06-15 | 81 | 1 | 5 | Actual |
| 33943 | 375.00 | 2024-05-17 | 81 | 1 | 6 | Actual |
| 5832 | 650.00 | 2022-03-17 | 81 | 1 | 4 | Budget |
| 9012 | 380.00 | 2022-06-15 | 81 | 1 | 3 | Budget |
| 3649 | 480.00 | 2022-01-15 | 81 | 6 | 4 | Budget |
| 22695 | 252.00 | 2023-07-16 | 81 | 7 | 3 | Actual |
| 29292 | 657.00 | 2024-01-15 | 81 | 6 | 4 | Actual |
| 15805 | 279.00 | 2022-12-16 | 81 | 1 | 6 | Actual |
| 5892 | 480.00 | 2022-03-17 | 81 | 6 | 4 | Budget |
| 38273 | 608.00 | 2024-09-15 | 81 | 6 | 3 | Actual |
| 36881 | 67.78 | 2024-07-16 | 81 | 2 | 12 | Actual |
Generated 2024-11-14 07:29:56.358 UTC