[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 647 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35234 | 291.00 | 2024-06-11 | 81 | 6 | 6 | Actual |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
| 27244 | 144.00 | 2023-11-11 | 81 | 5 | 6 | Actual |
| 26008 | 181.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
| 1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
| 31215 | 536.94 | 2024-02-11 | 81 | 6 | 12 | Actual |
| 21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
| 28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
| 20309 | 243.32 | 2023-04-13 | 81 | 1 | 11 | Actual |
| 19068 | 736.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
| 38741 | 1102.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
| 2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
| 9475 | 380.00 | 2022-06-11 | 81 | 1 | 6 | Budget |
| 4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
| 13628 | 494.00 | 2022-10-11 | 81 | 1 | 4 | Actual |
| 30624 | 353.00 | 2024-02-11 | 81 | 3 | 6 | Actual |
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 27427 | 1269.29 | 2023-11-11 | 81 | 1 | 8 | Actual |
| 19390 | 76.29 | 2023-03-13 | 81 | 5 | 11 | Actual |
| 16324 | 36.93 | 2022-12-12 | 81 | 5 | 11 | Actual |
| 19423 | 197.57 | 2023-03-13 | 81 | 6 | 11 | Actual |
| 14521 | 864.00 | 2022-11-11 | 81 | 1 | 3 | Actual |
| 4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
| 33998 | 412.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
| 11573 | 480.00 | 2022-08-11 | 81 | 1 | 5 | Budget |
| 32900 | 265.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
| 19842 | 386.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 39217 | 581.62 | 2024-09-11 | 81 | 6 | 12 | Actual |
| 34552 | 322.04 | 2024-05-13 | 81 | 1 | 12 | Actual |
| 38982 | 210.34 | 2024-09-11 | 81 | 2 | 11 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 23346 | 110.34 | 2023-07-12 | 81 | 2 | 11 | Actual |
| 37301 | 860.00 | 2024-08-11 | 81 | 1 | 5 | Actual |
| 25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
| 15235 | 230.55 | 2022-11-11 | 81 | 1 | 11 | Actual |
| 19900 | 260.00 | 2023-04-13 | 81 | 1 | 6 | Actual |
| 13872 | 251.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
| 13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
| 16157 | 638.97 | 2022-12-12 | 81 | 6 | 8 | Actual |
| 27575 | 167.78 | 2023-11-11 | 81 | 2 | 11 | Actual |
| 31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 4848 | 572.00 | 2022-02-11 | 81 | 1 | 5 | Actual |
| 17034 | 709.00 | 2023-01-11 | 81 | 1 | 7 | Actual |
| 36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
| 892 | 380.00 | 2021-10-11 | 81 | 6 | 7 | Budget |
| 12843 | 317.00 | 2022-09-11 | 81 | 1 | 6 | Actual |
| 10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
| 5378 | 386.00 | 2022-02-11 | 81 | 6 | 7 | Actual |
| 26148 | 179.00 | 2023-10-11 | 81 | 6 | 6 | Actual |
| 4056 | 164.00 | 2022-01-11 | 81 | 5 | 6 | Actual |
| 18419 | 138.00 | 2023-02-11 | 81 | 6 | 11 | Actual |
| 24348 | 72.04 | 2023-08-11 | 81 | 2 | 11 | Actual |
| 25434 | 99.70 | 2023-09-11 | 81 | 4 | 11 | Actual |
Generated 2024-11-11 01:58:27.225 UTC