[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 710 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10129 | 380.00 | 2022-07-16 | 81 | 1 | 3 | Budget |
| 90 | 278.00 | 2021-10-15 | 81 | 6 | 3 | Actual |
| 33549 | 434.59 | 2024-04-16 | 81 | 2 | 13 | Actual |
| 12043 | 550.00 | 2022-08-15 | 81 | 1 | 7 | Budget |
| 171 | 89.00 | 2021-10-15 | 81 | 7 | 3 | Actual |
| 6956 | 650.00 | 2022-04-17 | 81 | 1 | 4 | Actual |
| 15747 | 452.00 | 2022-12-16 | 81 | 6 | 5 | Actual |
| 23198 | 832.91 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 16531 | 1004.00 | 2023-01-15 | 81 | 1 | 3 | Actual |
| 15805 | 279.00 | 2022-12-16 | 81 | 1 | 6 | Actual |
| 34433 | 267.79 | 2024-05-17 | 81 | 4 | 11 | Actual |
| 29524 | 248.00 | 2024-01-15 | 81 | 4 | 6 | Actual |
| 4658 | 100.00 | 2022-02-15 | 81 | 7 | 3 | Budget |
| 18510 | 44.38 | 2023-02-15 | 81 | 6 | 12 | Actual |
| 13174 | 550.00 | 2022-09-15 | 81 | 1 | 7 | Budget |
| 5457 | 480.00 | 2022-02-15 | 81 | 1 | 8 | Budget |
| 39302 | 627.58 | 2024-09-15 | 81 | 2 | 13 | Actual |
| 8028 | 90.00 | 2022-05-18 | 81 | 7 | 3 | Budget |
| 30801 | 780.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 33228 | 529.49 | 2024-04-16 | 81 | 1 | 11 | Actual |
| 23105 | 643.00 | 2023-07-16 | 81 | 1 | 7 | Actual |
| 16416 | 26.29 | 2022-12-16 | 81 | 1 | 12 | Actual |
| 2527 | 380.00 | 2021-12-16 | 81 | 6 | 4 | Budget |
| 8077 | 741.00 | 2022-05-18 | 81 | 1 | 4 | Actual |
| 1218 | 281.00 | 2021-11-15 | 81 | 6 | 3 | Actual |
| 3319 | 425.33 | 2021-12-16 | 81 | 6 | 8 | Actual |
| 31153 | 377.36 | 2024-02-15 | 81 | 1 | 12 | Actual |
| 7425 | 116.00 | 2022-04-17 | 81 | 5 | 6 | Actual |
| 30089 | 489.07 | 2024-01-15 | 81 | 6 | 12 | Actual |
| 9988 | 537.45 | 2022-06-15 | 81 | 2 | 8 | Actual |
| 1345 | 650.00 | 2021-11-15 | 81 | 1 | 4 | Actual |
| 1722 | 410.00 | 2021-11-15 | 81 | 3 | 6 | Actual |
| 32633 | 1346.00 | 2024-04-16 | 81 | 1 | 4 | Actual |
| 36999 | 497.75 | 2024-07-16 | 81 | 2 | 13 | Actual |
| 1297 | 61.00 | 2021-11-15 | 81 | 7 | 3 | Actual |
| 12373 | 380.00 | 2022-09-15 | 81 | 1 | 3 | Budget |
| 27218 | 291.00 | 2023-11-15 | 81 | 4 | 6 | Actual |
| 32159 | 264.59 | 2024-03-16 | 81 | 3 | 11 | Actual |
| 14825 | 256.00 | 2022-11-15 | 81 | 1 | 6 | Actual |
| 23727 | 634.00 | 2023-08-15 | 81 | 1 | 4 | Actual |
| 24997 | 327.00 | 2023-09-15 | 81 | 3 | 6 | Actual |
| 18602 | 579.00 | 2023-03-17 | 81 | 6 | 3 | Actual |
| 32396 | 376.70 | 2024-03-16 | 81 | 1 | 13 | Actual |
| 2742 | 280.00 | 2021-12-16 | 81 | 1 | 6 | Budget |
| 12764 | 380.00 | 2022-09-15 | 81 | 6 | 5 | Budget |
| 7750 | 316.24 | 2022-04-17 | 81 | 2 | 8 | Actual |
| 18779 | 395.00 | 2023-03-17 | 81 | 1 | 5 | Actual |
| 21719 | 124.00 | 2023-06-15 | 81 | 7 | 3 | Actual |
| 19281 | 232.68 | 2023-03-17 | 81 | 1 | 11 | Actual |
| 8874 | 280.00 | 2022-05-18 | 81 | 2 | 8 | Budget |
| 28396 | 198.00 | 2023-12-16 | 81 | 5 | 6 | Actual |
| 23994 | 218.00 | 2023-08-15 | 81 | 4 | 6 | Actual |
| 30355 | 258.00 | 2024-02-15 | 81 | 7 | 3 | Actual |
| 18218 | 592.00 | 2023-02-15 | 81 | 6 | 8 | Actual |
| 35504 | 436.94 | 2024-06-15 | 81 | 1 | 11 | Actual |
| 7096 | 436.00 | 2022-04-17 | 81 | 1 | 5 | Actual |
Generated 2024-11-14 07:38:00.083 UTC