[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 648 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
| 25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
| 24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
| 36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
| 36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
| 19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
| 12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
| 37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
| 32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
| 15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
| 7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
| 30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
| 2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
| 8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
| 38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
| 33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
| 32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
| 2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
| 20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
| 30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
| 9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
| 34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
| 9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
| 21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
| 36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
| 33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
| 7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
| 22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
| 20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
| 28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
| 14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
| 2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
| 4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
| 23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
| 31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
Generated 2024-09-20 21:36:15.946 UTC