[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 704 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30147 | 206.52 | 2024-01-11 | 81 | 1 | 13 | Actual |
| 645 | 243.00 | 2021-10-11 | 81 | 4 | 6 | Actual |
| 35974 | 653.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
| 38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
| 12890 | 100.00 | 2022-09-11 | 81 | 2 | 6 | Budget |
| 9151 | 68.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
| 32668 | 819.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
| 18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
| 22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
| 16157 | 638.97 | 2022-12-12 | 81 | 6 | 8 | Actual |
| 20985 | 324.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
| 37031 | 446.87 | 2024-07-12 | 81 | 6 | 13 | Actual |
| 11167 | 414.73 | 2022-07-12 | 81 | 6 | 8 | Actual |
| 36325 | 261.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
| 23642 | 538.00 | 2023-08-11 | 81 | 6 | 3 | Actual |
| 13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
| 13173 | 499.00 | 2022-09-11 | 81 | 1 | 7 | Actual |
| 6504 | 380.00 | 2022-03-13 | 81 | 6 | 7 | Budget |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 33885 | 768.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
| 14433 | 14.59 | 2022-10-11 | 81 | 2 | 12 | Actual |
| 24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
| 34379 | 113.53 | 2024-05-13 | 81 | 2 | 11 | Actual |
| 18567 | 1144.00 | 2023-03-13 | 81 | 1 | 3 | Actual |
| 29470 | 105.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
| 32846 | 97.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
| 37945 | 359.28 | 2024-08-11 | 81 | 6 | 11 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 26777 | 457.40 | 2023-10-11 | 81 | 6 | 13 | Actual |
| 14732 | 542.00 | 2022-11-11 | 81 | 1 | 5 | Actual |
| 3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
| 24402 | 147.57 | 2023-08-11 | 81 | 4 | 11 | Actual |
| 16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
| 3399 | 378.00 | 2022-01-11 | 81 | 1 | 3 | Actual |
| 7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
| 21392 | 149.70 | 2023-05-14 | 81 | 3 | 11 | Actual |
| 11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
| 10919 | 591.00 | 2022-07-12 | 81 | 1 | 7 | Actual |
| 39063 | 49.70 | 2024-09-11 | 81 | 5 | 11 | Actual |
| 29550 | 165.00 | 2024-01-11 | 81 | 5 | 6 | Actual |
| 8748 | 468.00 | 2022-05-14 | 81 | 6 | 7 | Actual |
| 9989 | 280.00 | 2022-06-11 | 81 | 2 | 8 | Budget |
| 19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
| 17475 | 14.59 | 2023-01-11 | 81 | 2 | 12 | Actual |
| 8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
| 34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
| 30709 | 259.00 | 2024-02-11 | 81 | 6 | 6 | Actual |
| 33970 | 109.00 | 2024-05-13 | 81 | 2 | 6 | Actual |
| 19955 | 306.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
| 23226 | 417.76 | 2023-07-12 | 81 | 2 | 8 | Actual |
| 12233 | 200.00 | 2022-08-11 | 81 | 2 | 8 | Budget |
| 36853 | 274.17 | 2024-07-12 | 81 | 1 | 12 | Actual |
| 31544 | 693.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
| 12294 | 378.36 | 2022-08-11 | 81 | 6 | 8 | Actual |
| 34174 | 657.00 | 2024-05-13 | 81 | 6 | 7 | Actual |
Generated 2024-11-10 19:56:44.635 UTC