[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 708 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22513 | 13.53 | 2023-06-15 | 81 | 1 | 12 | Actual |
| 16297 | 135.87 | 2022-12-16 | 81 | 4 | 11 | Actual |
| 27575 | 167.78 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 11246 | 439.00 | 2022-08-15 | 81 | 1 | 3 | Actual |
| 28727 | 148.63 | 2023-12-16 | 81 | 2 | 11 | Actual |
| 5971 | 561.00 | 2022-03-17 | 81 | 1 | 5 | Actual |
| 24672 | 637.00 | 2023-09-15 | 81 | 6 | 3 | Actual |
| 8215 | 480.00 | 2022-05-18 | 81 | 1 | 5 | Budget |
| 20930 | 236.00 | 2023-05-18 | 81 | 1 | 6 | Actual |
| 34351 | 588.00 | 2024-05-17 | 81 | 1 | 11 | Actual |
| 36709 | 260.34 | 2024-07-16 | 81 | 3 | 11 | Actual |
| 1345 | 650.00 | 2021-11-15 | 81 | 1 | 4 | Actual |
| 39155 | 356.08 | 2024-09-15 | 81 | 1 | 12 | Actual |
| 38741 | 1102.00 | 2024-09-15 | 81 | 1 | 7 | Actual |
| 7234 | 384.00 | 2022-04-17 | 81 | 1 | 6 | Actual |
| 17127 | 916.25 | 2023-01-15 | 81 | 1 | 8 | Actual |
| 22128 | 657.00 | 2023-06-15 | 81 | 1 | 7 | Actual |
| 19223 | 458.67 | 2023-03-17 | 81 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-03-16 | 81 | 2 | 8 | Actual |
| 27277 | 282.00 | 2023-11-15 | 81 | 6 | 6 | Actual |
| 1815 | 200.00 | 2021-11-15 | 81 | 5 | 6 | Budget |
| 1625 | 321.00 | 2021-11-15 | 81 | 1 | 6 | Actual |
| 7624 | 480.00 | 2022-04-17 | 81 | 6 | 7 | Budget |
| 22638 | 598.00 | 2023-07-16 | 81 | 6 | 3 | Actual |
| 17390 | 218.85 | 2023-01-15 | 81 | 6 | 11 | Actual |
| 4442 | 280.00 | 2022-01-15 | 81 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 1876 | 251.00 | 2021-11-15 | 81 | 6 | 6 | Actual |
| 36534 | 1502.62 | 2024-07-16 | 81 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 22695 | 252.00 | 2023-07-16 | 81 | 7 | 3 | Actual |
| 17923 | 347.00 | 2023-02-15 | 81 | 3 | 6 | Actual |
| 32186 | 294.38 | 2024-03-16 | 81 | 4 | 11 | Actual |
| 14111 | 931.40 | 2022-10-15 | 81 | 1 | 8 | Actual |
| 28231 | 737.00 | 2023-12-16 | 81 | 6 | 5 | Actual |
| 19508 | 14.59 | 2023-03-17 | 81 | 2 | 12 | Actual |
| 30650 | 209.00 | 2024-02-15 | 81 | 4 | 6 | Actual |
| 22221 | 851.10 | 2023-06-15 | 81 | 1 | 8 | Actual |
| 29675 | 772.00 | 2024-01-15 | 81 | 6 | 7 | Actual |
| 18779 | 395.00 | 2023-03-17 | 81 | 1 | 5 | Actual |
| 18304 | 36.93 | 2023-02-15 | 81 | 2 | 11 | Actual |
| 13315 | 842.01 | 2022-09-15 | 81 | 1 | 8 | Actual |
| 1956 | 549.00 | 2021-11-15 | 81 | 1 | 7 | Actual |
| 14464 | 39.06 | 2022-10-15 | 81 | 6 | 12 | Actual |
| 18477 | 30.55 | 2023-02-15 | 81 | 1 | 12 | Actual |
| 39275 | 345.12 | 2024-09-15 | 81 | 1 | 13 | Actual |
| 22850 | 395.00 | 2023-07-16 | 81 | 6 | 5 | Actual |
| 2343 | 280.00 | 2021-12-16 | 81 | 6 | 3 | Budget |
| 171 | 89.00 | 2021-10-15 | 81 | 7 | 3 | Actual |
| 15057 | 643.00 | 2022-11-15 | 81 | 6 | 7 | Actual |
| 25232 | 1051.10 | 2023-09-15 | 81 | 1 | 8 | Actual |
| 12513 | 100.00 | 2022-09-15 | 81 | 7 | 3 | Budget |
| 36441 | 1149.00 | 2024-07-16 | 81 | 1 | 7 | Actual |
| 22249 | 443.51 | 2023-06-15 | 81 | 2 | 8 | Actual |
| 10979 | 509.00 | 2022-07-16 | 81 | 6 | 7 | Actual |
| 23642 | 538.00 | 2023-08-15 | 81 | 6 | 3 | Actual |
Generated 2024-11-14 05:23:09.312 UTC