[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 678 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33970 | 109.00 | 2024-05-17 | 81 | 2 | 6 | Actual |
| 2742 | 280.00 | 2021-12-16 | 81 | 1 | 6 | Budget |
| 24429 | 34.80 | 2023-08-15 | 81 | 5 | 11 | Actual |
| 29761 | 628.37 | 2024-01-15 | 81 | 2 | 8 | Actual |
| 548 | 100.00 | 2021-10-15 | 81 | 2 | 6 | Budget |
| 9396 | 380.00 | 2022-06-15 | 81 | 6 | 5 | Budget |
| 37336 | 715.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
| 33430 | 69.91 | 2024-04-16 | 81 | 2 | 12 | Actual |
| 35732 | 150.76 | 2024-06-15 | 81 | 2 | 12 | Actual |
| 692 | 162.00 | 2021-10-15 | 81 | 5 | 6 | Actual |
| 29881 | 113.53 | 2024-01-15 | 81 | 2 | 11 | Actual |
| 7624 | 480.00 | 2022-04-17 | 81 | 6 | 7 | Budget |
| 27656 | 119.91 | 2023-11-15 | 81 | 5 | 11 | Actual |
| 33050 | 802.00 | 2024-04-16 | 81 | 6 | 7 | Actual |
| 20337 | 68.85 | 2023-04-17 | 81 | 2 | 11 | Actual |
| 8454 | 380.00 | 2022-05-18 | 81 | 3 | 6 | Budget |
| 420 | 480.00 | 2021-10-15 | 81 | 6 | 5 | Budget |
| 25579 | 15.65 | 2023-09-15 | 81 | 2 | 12 | Actual |
| 9665 | 200.00 | 2022-06-15 | 81 | 5 | 6 | Budget |
| 5179 | 179.00 | 2022-02-15 | 81 | 5 | 6 | Actual |
| 33283 | 216.72 | 2024-04-16 | 81 | 3 | 11 | Actual |
| 17923 | 347.00 | 2023-02-15 | 81 | 3 | 6 | Actual |
| 34379 | 113.53 | 2024-05-17 | 81 | 2 | 11 | Actual |
| 1161 | 386.00 | 2021-11-15 | 81 | 1 | 3 | Actual |
| 36654 | 561.41 | 2024-07-16 | 81 | 1 | 11 | Actual |
| 15534 | 585.00 | 2022-12-16 | 81 | 6 | 3 | Actual |
| 12939 | 384.00 | 2022-09-15 | 81 | 3 | 6 | Actual |
| 7484 | 246.00 | 2022-04-17 | 81 | 6 | 6 | Actual |
| 6256 | 313.00 | 2022-03-17 | 81 | 4 | 6 | Actual |
| 10782 | 186.00 | 2022-07-16 | 81 | 5 | 6 | Actual |
| 1721 | 380.00 | 2021-11-15 | 81 | 3 | 6 | Budget |
| 37711 | 835.95 | 2024-08-15 | 81 | 2 | 8 | Actual |
| 1625 | 321.00 | 2021-11-15 | 81 | 1 | 6 | Actual |
| 35175 | 225.00 | 2024-06-15 | 81 | 4 | 6 | Actual |
| 23820 | 482.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 17127 | 916.25 | 2023-01-15 | 81 | 1 | 8 | Actual |
| 18953 | 159.00 | 2023-03-17 | 81 | 4 | 6 | Actual |
| 29172 | 635.00 | 2024-01-15 | 81 | 6 | 3 | Actual |
| 2143 | 417.76 | 2021-11-15 | 81 | 2 | 8 | Actual |
| 34174 | 657.00 | 2024-05-17 | 81 | 6 | 7 | Actual |
| 20838 | 497.00 | 2023-05-18 | 81 | 1 | 5 | Actual |
| 38358 | 1259.00 | 2024-09-15 | 81 | 1 | 4 | Actual |
| 6161 | 157.00 | 2022-03-17 | 81 | 2 | 6 | Actual |
| 4256 | 380.00 | 2022-01-15 | 81 | 6 | 7 | Budget |
| 7750 | 316.24 | 2022-04-17 | 81 | 2 | 8 | Actual |
| 26035 | 60.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
| 26089 | 160.00 | 2023-10-15 | 81 | 4 | 6 | Actual |
| 38238 | 1061.00 | 2024-09-15 | 81 | 1 | 3 | Actual |
| 5832 | 650.00 | 2022-03-17 | 81 | 1 | 4 | Budget |
| 11307 | 200.00 | 2022-08-15 | 81 | 6 | 3 | Budget |
| 31300 | 443.37 | 2024-02-15 | 81 | 2 | 13 | Actual |
| 7017 | 459.00 | 2022-04-17 | 81 | 6 | 4 | Actual |
| 21931 | 226.00 | 2023-06-15 | 81 | 1 | 6 | Actual |
| 2605 | 550.00 | 2021-12-16 | 81 | 1 | 5 | Budget |
| 20660 | 614.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 35094 | 299.00 | 2024-06-15 | 81 | 1 | 6 | Actual |
Generated 2024-11-14 08:46:54.370 UTC