[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 669 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
| 24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
| 2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
| 7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
| 36325 | 261.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
| 28019 | 703.00 | 2023-12-12 | 81 | 6 | 3 | Actual |
| 20337 | 68.85 | 2023-04-13 | 81 | 2 | 11 | Actual |
| 8500 | 200.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
| 10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
| 22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
| 39217 | 581.62 | 2024-09-11 | 81 | 6 | 12 | Actual |
| 21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
| 5706 | 232.00 | 2022-03-13 | 81 | 6 | 3 | Actual |
| 24521 | 25.23 | 2023-08-11 | 81 | 1 | 12 | Actual |
| 22395 | 132.68 | 2023-06-11 | 81 | 3 | 11 | Actual |
| 37394 | 336.00 | 2024-08-11 | 81 | 1 | 6 | Actual |
| 10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
| 34232 | 1305.65 | 2024-05-13 | 81 | 1 | 8 | Actual |
| 32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
| 18510 | 44.38 | 2023-02-11 | 81 | 6 | 12 | Actual |
| 9802 | 650.00 | 2022-06-11 | 81 | 1 | 7 | Budget |
| 10266 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
| 19336 | 63.53 | 2023-03-13 | 81 | 3 | 11 | Actual |
| 10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
| 8277 | 380.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
| 37475 | 275.00 | 2024-08-11 | 81 | 4 | 6 | Actual |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 8453 | 406.00 | 2022-05-14 | 81 | 3 | 6 | Actual |
| 1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
| 219 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Actual |
| 31389 | 1115.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
| 9861 | 393.00 | 2022-06-11 | 81 | 6 | 7 | Actual |
| 23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
| 33522 | 369.68 | 2024-04-12 | 81 | 1 | 13 | Actual |
| 36682 | 198.64 | 2024-07-12 | 81 | 2 | 11 | Actual |
| 12044 | 525.00 | 2022-08-11 | 81 | 1 | 7 | Actual |
| 25552 | 20.97 | 2023-09-11 | 81 | 1 | 12 | Actual |
| 6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
| 39302 | 627.58 | 2024-09-11 | 81 | 2 | 13 | Actual |
| 22249 | 443.51 | 2023-06-11 | 81 | 2 | 8 | Actual |
| 7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
| 29640 | 1093.00 | 2024-01-11 | 81 | 1 | 7 | Actual |
| 31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
| 1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
| 3587 | 700.00 | 2022-01-11 | 81 | 1 | 4 | Actual |
| 28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
| 30 | 380.00 | 2021-10-11 | 81 | 1 | 3 | Budget |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
| 11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
| 11858 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
| 24942 | 223.00 | 2023-09-11 | 81 | 1 | 6 | Actual |
| 34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
| 30476 | 770.00 | 2024-02-11 | 81 | 1 | 5 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
Generated 2024-11-11 02:43:09.443 UTC