[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 630 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20097 | 722.00 | 2023-04-16 | 81 | 1 | 7 | Actual |
| 7702 | 655.64 | 2022-04-16 | 81 | 1 | 8 | Actual |
| 2791 | 83.00 | 2021-12-15 | 81 | 2 | 6 | Actual |
| 29137 | 1073.00 | 2024-01-14 | 81 | 1 | 3 | Actual |
| 22221 | 851.10 | 2023-06-14 | 81 | 1 | 8 | Actual |
| 36325 | 261.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
| 14233 | 195.44 | 2022-10-14 | 81 | 1 | 11 | Actual |
| 18276 | 185.87 | 2023-02-14 | 81 | 1 | 11 | Actual |
| 892 | 380.00 | 2021-10-14 | 81 | 6 | 7 | Budget |
| 30887 | 592.00 | 2024-02-14 | 81 | 2 | 8 | Actual |
| 10979 | 509.00 | 2022-07-15 | 81 | 6 | 7 | Actual |
| 16157 | 638.97 | 2022-12-15 | 81 | 6 | 8 | Actual |
| 35704 | 369.91 | 2024-06-14 | 81 | 1 | 12 | Actual |
| 6442 | 550.00 | 2022-03-16 | 81 | 1 | 7 | Budget |
| 36031 | 195.00 | 2024-07-15 | 81 | 7 | 3 | Actual |
| 5180 | 200.00 | 2022-02-14 | 81 | 5 | 6 | Budget |
| 16531 | 1004.00 | 2023-01-14 | 81 | 1 | 3 | Actual |
| 37803 | 401.83 | 2024-08-14 | 81 | 1 | 11 | Actual |
| 38651 | 208.00 | 2024-09-14 | 81 | 5 | 6 | Actual |
| 1722 | 410.00 | 2021-11-14 | 81 | 3 | 6 | Actual |
| 30476 | 770.00 | 2024-02-14 | 81 | 1 | 5 | Actual |
| 14674 | 342.00 | 2022-11-14 | 81 | 6 | 4 | Actual |
| 35201 | 147.00 | 2024-06-14 | 81 | 5 | 6 | Actual |
| 38451 | 730.00 | 2024-09-14 | 81 | 1 | 5 | Actual |
| 36682 | 198.64 | 2024-07-15 | 81 | 2 | 11 | Actual |
| 13095 | 280.00 | 2022-09-14 | 81 | 6 | 6 | Budget |
| 5133 | 280.00 | 2022-02-14 | 81 | 4 | 6 | Budget |
| 36763 | 117.78 | 2024-07-15 | 81 | 5 | 11 | Actual |
| 13094 | 289.00 | 2022-09-14 | 81 | 6 | 6 | Actual |
| 3587 | 700.00 | 2022-01-14 | 81 | 1 | 4 | Actual |
| 25049 | 102.00 | 2023-09-14 | 81 | 5 | 6 | Actual |
| 36999 | 497.75 | 2024-07-15 | 81 | 2 | 13 | Actual |
| 39275 | 345.12 | 2024-09-14 | 81 | 1 | 13 | Actual |
| 31424 | 635.00 | 2024-03-15 | 81 | 6 | 3 | Actual |
| 32104 | 461.41 | 2024-03-15 | 81 | 1 | 11 | Actual |
| 15747 | 452.00 | 2022-12-15 | 81 | 6 | 5 | Actual |
| 35504 | 436.94 | 2024-06-14 | 81 | 1 | 11 | Actual |
| 3864 | 280.00 | 2022-01-14 | 81 | 1 | 6 | Budget |
| 35646 | 344.38 | 2024-06-14 | 81 | 6 | 11 | Actual |
| 26988 | 686.00 | 2023-11-14 | 81 | 6 | 4 | Actual |
| 19390 | 76.29 | 2023-03-16 | 81 | 5 | 11 | Actual |
| 35883 | 457.40 | 2024-06-14 | 81 | 6 | 13 | Actual |
| 37591 | 1019.00 | 2024-08-14 | 81 | 1 | 7 | Actual |
| 12293 | 280.00 | 2022-08-14 | 81 | 6 | 8 | Budget |
| 29292 | 657.00 | 2024-01-14 | 81 | 6 | 4 | Actual |
| 30089 | 489.07 | 2024-01-14 | 81 | 6 | 12 | Actual |
| 6160 | 200.00 | 2022-03-16 | 81 | 2 | 6 | Budget |
| 37475 | 275.00 | 2024-08-14 | 81 | 4 | 6 | Actual |
| 38741 | 1102.00 | 2024-09-14 | 81 | 1 | 7 | Actual |
| 219 | 650.00 | 2021-10-14 | 81 | 1 | 4 | Actual |
| 34731 | 415.29 | 2024-05-16 | 81 | 6 | 13 | Actual |
| 14880 | 306.00 | 2022-11-14 | 81 | 3 | 6 | Actual |
| 31273 | 239.85 | 2024-02-14 | 81 | 1 | 13 | Actual |
| 1021 | 382.91 | 2021-10-14 | 81 | 2 | 8 | Actual |
| 2204 | 280.00 | 2021-11-14 | 81 | 6 | 8 | Budget |
| 9722 | 266.00 | 2022-06-14 | 81 | 6 | 6 | Actual |
Generated 2024-11-13 09:13:59.776 UTC