[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 651 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
| 18477 | 30.55 | 2023-02-11 | 81 | 1 | 12 | Actual |
| 39036 | 350.77 | 2024-09-11 | 81 | 4 | 11 | Actual |
| 7891 | 380.00 | 2022-05-14 | 81 | 1 | 3 | Budget |
| 33970 | 109.00 | 2024-05-13 | 81 | 2 | 6 | Actual |
| 35234 | 291.00 | 2024-06-11 | 81 | 6 | 6 | Actual |
| 25082 | 270.00 | 2023-09-11 | 81 | 6 | 6 | Actual |
| 16324 | 36.93 | 2022-12-12 | 81 | 5 | 11 | Actual |
| 15912 | 160.00 | 2022-12-12 | 81 | 5 | 6 | Actual |
| 26423 | 281.62 | 2023-10-11 | 81 | 1 | 11 | Actual |
| 36682 | 198.64 | 2024-07-12 | 81 | 2 | 11 | Actual |
| 6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 34731 | 415.29 | 2024-05-13 | 81 | 6 | 13 | Actual |
| 28076 | 254.00 | 2023-12-12 | 81 | 7 | 3 | Actual |
| 10639 | 130.00 | 2022-07-12 | 81 | 2 | 6 | Actual |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
| 19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 36059 | 1321.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
| 21365 | 99.70 | 2023-05-14 | 81 | 2 | 11 | Actual |
| 7331 | 401.00 | 2022-04-13 | 81 | 3 | 6 | Actual |
| 37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-01-11 | 81 | 1 | 8 | Actual |
| 27927 | 685.48 | 2023-11-11 | 81 | 6 | 13 | Actual |
| 37336 | 715.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
| 36763 | 117.78 | 2024-07-12 | 81 | 5 | 11 | Actual |
| 5972 | 480.00 | 2022-03-13 | 81 | 1 | 5 | Budget |
| 28808 | 59.27 | 2023-12-12 | 81 | 5 | 11 | Actual |
| 7564 | 650.00 | 2022-04-13 | 81 | 1 | 7 | Budget |
| 14233 | 195.44 | 2022-10-11 | 81 | 1 | 11 | Actual |
| 36299 | 412.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
| 13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
| 1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
| 20132 | 473.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
| 1956 | 549.00 | 2021-11-11 | 81 | 1 | 7 | Actual |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
| 21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
| 21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
| 33430 | 69.91 | 2024-04-12 | 81 | 2 | 12 | Actual |
| 7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
| 35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
| 21337 | 174.17 | 2023-05-14 | 81 | 1 | 11 | Actual |
| 36562 | 608.67 | 2024-07-12 | 81 | 2 | 8 | Actual |
| 9722 | 266.00 | 2022-06-11 | 81 | 6 | 6 | Actual |
| 9862 | 480.00 | 2022-06-11 | 81 | 6 | 7 | Budget |
| 28396 | 198.00 | 2023-12-12 | 81 | 5 | 6 | Actual |
| 39009 | 210.34 | 2024-09-11 | 81 | 3 | 11 | Actual |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
| 18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
| 28019 | 703.00 | 2023-12-12 | 81 | 6 | 3 | Actual |
| 3587 | 700.00 | 2022-01-11 | 81 | 1 | 4 | Actual |
| 33256 | 203.95 | 2024-04-12 | 81 | 2 | 11 | Actual |
| 24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
| 23913 | 312.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
Generated 2024-11-10 15:18:21.021 UTC