[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 627 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
| 26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
| 38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
| 7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
| 29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
| 36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
| 8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
| 29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
| 17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
| 26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
| 15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
| 33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
| 3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
| 2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
| 5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
| 7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
| 30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
| 4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
| 16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
| 30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
| 16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
| 37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
| 10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
| 27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
| 7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
| 31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
| 39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
Generated 2024-09-20 16:30:24.522 UTC