[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 629 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7564 | 650.00 | 2022-04-17 | 81 | 1 | 7 | Budget |
| 12623 | 480.00 | 2022-09-15 | 81 | 6 | 4 | Budget |
| 9072 | 280.00 | 2022-06-15 | 81 | 6 | 3 | Budget |
| 14173 | 478.36 | 2022-10-15 | 81 | 6 | 8 | Actual |
| 24109 | 733.00 | 2023-08-15 | 81 | 1 | 7 | Actual |
| 27547 | 499.70 | 2023-11-15 | 81 | 1 | 11 | Actual |
| 38684 | 332.00 | 2024-09-15 | 81 | 6 | 6 | Actual |
| 11965 | 275.00 | 2022-08-15 | 81 | 6 | 6 | Actual |
| 17949 | 160.00 | 2023-02-15 | 81 | 4 | 6 | Actual |
| 21011 | 223.00 | 2023-05-18 | 81 | 4 | 6 | Actual |
| 37625 | 834.00 | 2024-08-15 | 81 | 6 | 7 | Actual |
| 21873 | 366.00 | 2023-06-15 | 81 | 6 | 5 | Actual |
| 15534 | 585.00 | 2022-12-16 | 81 | 6 | 3 | Actual |
| 4659 | 124.00 | 2022-02-15 | 81 | 7 | 3 | Actual |
| 3864 | 280.00 | 2022-01-15 | 81 | 1 | 6 | Budget |
| 501 | 361.00 | 2021-10-15 | 81 | 1 | 6 | Actual |
| 22282 | 434.42 | 2023-06-15 | 81 | 6 | 8 | Actual |
| 8827 | 480.00 | 2022-05-18 | 81 | 1 | 8 | Budget |
| 28727 | 148.63 | 2023-12-16 | 81 | 2 | 11 | Actual |
| 29137 | 1073.00 | 2024-01-15 | 81 | 1 | 3 | Actual |
| 34614 | 559.28 | 2024-05-17 | 81 | 6 | 12 | Actual |
| 37858 | 330.55 | 2024-08-15 | 81 | 3 | 11 | Actual |
| 1218 | 281.00 | 2021-11-15 | 81 | 6 | 3 | Actual |
| 15263 | 35.87 | 2022-11-15 | 81 | 2 | 11 | Actual |
| 30624 | 353.00 | 2024-02-15 | 81 | 3 | 6 | Actual |
| 11433 | 729.00 | 2022-08-15 | 81 | 1 | 4 | Actual |
| 31892 | 1071.00 | 2024-03-16 | 81 | 1 | 7 | Actual |
| 35412 | 642.00 | 2024-06-15 | 81 | 2 | 8 | Actual |
| 34731 | 415.29 | 2024-05-17 | 81 | 6 | 13 | Actual |
| 2204 | 280.00 | 2021-11-15 | 81 | 6 | 8 | Budget |
| 18358 | 106.08 | 2023-02-15 | 81 | 4 | 11 | Actual |
| 32900 | 265.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 15712 | 421.00 | 2022-12-16 | 81 | 1 | 5 | Actual |
| 360 | 499.00 | 2021-10-15 | 81 | 1 | 5 | Actual |
| 31722 | 107.00 | 2024-03-16 | 81 | 2 | 6 | Actual |
| 32726 | 827.00 | 2024-04-16 | 81 | 1 | 5 | Actual |
| 21839 | 542.00 | 2023-06-15 | 81 | 1 | 5 | Actual |
| 35974 | 653.00 | 2024-07-16 | 81 | 6 | 3 | Actual |
| 30418 | 870.00 | 2024-02-15 | 81 | 6 | 4 | Actual |
| 11762 | 100.00 | 2022-08-15 | 81 | 2 | 6 | Budget |
| 30355 | 258.00 | 2024-02-15 | 81 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2023-12-16 | 81 | 1 | 4 | Actual |
| 2282 | 380.00 | 2021-12-16 | 81 | 1 | 3 | Budget |
| 35201 | 147.00 | 2024-06-15 | 81 | 5 | 6 | Actual |
| 22513 | 13.53 | 2023-06-15 | 81 | 1 | 12 | Actual |
| 27575 | 167.78 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 28076 | 254.00 | 2023-12-16 | 81 | 7 | 3 | Actual |
| 23015 | 180.00 | 2023-07-16 | 81 | 5 | 6 | Actual |
| 21419 | 146.51 | 2023-05-18 | 81 | 4 | 11 | Actual |
| 7811 | 200.00 | 2022-04-17 | 81 | 6 | 8 | Budget |
| 38123 | 329.33 | 2024-08-15 | 81 | 1 | 13 | Actual |
| 6209 | 406.00 | 2022-03-17 | 81 | 3 | 6 | Actual |
| 5505 | 463.21 | 2022-02-15 | 81 | 2 | 8 | Actual |
| 420 | 480.00 | 2021-10-15 | 81 | 6 | 5 | Budget |
| 28808 | 59.27 | 2023-12-16 | 81 | 5 | 11 | Actual |
| 24637 | 1023.00 | 2023-09-15 | 81 | 1 | 3 | Actual |
Generated 2024-11-14 07:17:50.850 UTC