[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 683 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
| 21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
| 28076 | 254.00 | 2023-12-12 | 81 | 7 | 3 | Actual |
| 278 | 464.00 | 2021-10-11 | 81 | 6 | 4 | Actual |
| 35175 | 225.00 | 2024-06-11 | 81 | 4 | 6 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
| 34494 | 461.41 | 2024-05-13 | 81 | 6 | 11 | Actual |
| 16037 | 650.00 | 2022-12-12 | 81 | 6 | 7 | Actual |
| 15290 | 97.57 | 2022-11-11 | 81 | 3 | 11 | Actual |
| 22249 | 443.51 | 2023-06-11 | 81 | 2 | 8 | Actual |
| 19281 | 232.68 | 2023-03-13 | 81 | 1 | 11 | Actual |
| 13898 | 205.00 | 2022-10-11 | 81 | 4 | 6 | Actual |
| 31300 | 443.37 | 2024-02-11 | 81 | 2 | 13 | Actual |
| 39009 | 210.34 | 2024-09-11 | 81 | 3 | 11 | Actual |
| 20780 | 414.00 | 2023-05-14 | 81 | 6 | 4 | Actual |
| 28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
| 30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
| 10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
| 13600 | 257.00 | 2022-10-11 | 81 | 7 | 3 | Actual |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 5037 | 200.00 | 2022-02-11 | 81 | 2 | 6 | Budget |
| 7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
| 2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
| 29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
| 18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
| 10591 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
| 33402 | 284.81 | 2024-04-12 | 81 | 1 | 12 | Actual |
| 26532 | 27.36 | 2023-10-11 | 81 | 5 | 11 | Actual |
| 22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
| 17598 | 686.00 | 2023-02-11 | 81 | 6 | 3 | Actual |
| 36999 | 497.75 | 2024-07-12 | 81 | 2 | 13 | Actual |
| 17034 | 709.00 | 2023-01-11 | 81 | 1 | 7 | Actual |
| 24052 | 199.00 | 2023-08-11 | 81 | 6 | 6 | Actual |
| 10049 | 473.82 | 2022-06-11 | 81 | 6 | 8 | Actual |
| 34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
| 10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
| 33283 | 216.72 | 2024-04-12 | 81 | 3 | 11 | Actual |
| 27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 20040 | 221.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
| 30089 | 489.07 | 2024-01-11 | 81 | 6 | 12 | Actual |
| 31926 | 850.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
| 28344 | 440.00 | 2023-12-12 | 81 | 3 | 6 | Actual |
| 23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
| 11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
| 29229 | 278.00 | 2024-01-11 | 81 | 7 | 3 | Actual |
| 3912 | 200.00 | 2022-01-11 | 81 | 2 | 6 | Budget |
| 16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
| 33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
| 4008 | 280.00 | 2022-01-11 | 81 | 4 | 6 | Budget |
| 3864 | 280.00 | 2022-01-11 | 81 | 1 | 6 | Budget |
| 35765 | 609.28 | 2024-06-11 | 81 | 6 | 12 | Actual |
| 30147 | 206.52 | 2024-01-11 | 81 | 1 | 13 | Actual |
| 22221 | 851.10 | 2023-06-11 | 81 | 1 | 8 | Actual |
Generated 2024-11-10 15:56:33.339 UTC