[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 713 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20309 | 243.32 | 2023-04-13 | 81 | 1 | 11 | Actual |
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 36709 | 260.34 | 2024-07-12 | 81 | 3 | 11 | Actual |
| 3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
| 23105 | 643.00 | 2023-07-12 | 81 | 1 | 7 | Actual |
| 21067 | 263.00 | 2023-05-14 | 81 | 6 | 6 | Actual |
| 13872 | 251.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
| 24997 | 327.00 | 2023-09-11 | 81 | 3 | 6 | Actual |
| 32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
| 26035 | 60.00 | 2023-10-11 | 81 | 2 | 6 | Actual |
| 500 | 280.00 | 2021-10-11 | 81 | 1 | 6 | Budget |
| 28842 | 294.38 | 2023-12-12 | 81 | 6 | 11 | Actual |
| 11811 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
| 21365 | 99.70 | 2023-05-14 | 81 | 2 | 11 | Actual |
| 19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 27602 | 350.77 | 2023-11-11 | 81 | 3 | 11 | Actual |
| 24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
| 10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
| 23642 | 538.00 | 2023-08-11 | 81 | 6 | 3 | Actual |
| 29550 | 165.00 | 2024-01-11 | 81 | 5 | 6 | Actual |
| 26834 | 975.00 | 2023-11-11 | 81 | 1 | 3 | Actual |
| 18419 | 138.00 | 2023-02-11 | 81 | 6 | 11 | Actual |
| 27547 | 499.70 | 2023-11-11 | 81 | 1 | 11 | Actual |
| 20568 | 42.25 | 2023-04-13 | 81 | 6 | 12 | Actual |
| 15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
| 26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
| 22513 | 13.53 | 2023-06-11 | 81 | 1 | 12 | Actual |
| 27656 | 119.91 | 2023-11-11 | 81 | 5 | 11 | Actual |
| 12232 | 284.42 | 2022-08-11 | 81 | 2 | 8 | Actual |
| 23373 | 132.68 | 2023-07-12 | 81 | 3 | 11 | Actual |
| 32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
| 31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
| 7283 | 176.00 | 2022-04-13 | 81 | 2 | 6 | Actual |
| 9941 | 480.00 | 2022-06-11 | 81 | 1 | 8 | Budget |
| 27867 | 224.06 | 2023-11-11 | 81 | 1 | 13 | Actual |
| 29908 | 317.79 | 2024-01-11 | 81 | 3 | 11 | Actual |
| 15945 | 221.00 | 2022-12-12 | 81 | 6 | 6 | Actual |
| 36186 | 605.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
| 23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 9395 | 500.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
| 27776 | 73.10 | 2023-11-11 | 81 | 2 | 12 | Actual |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
| 20364 | 63.53 | 2023-04-13 | 81 | 3 | 11 | Actual |
| 21124 | 585.00 | 2023-05-14 | 81 | 1 | 7 | Actual |
| 20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
| 16037 | 650.00 | 2022-12-12 | 81 | 6 | 7 | Actual |
| 37945 | 359.28 | 2024-08-11 | 81 | 6 | 11 | Actual |
| 6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
| 4334 | 480.00 | 2022-01-11 | 81 | 1 | 8 | Budget |
| 35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
| 12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
| 35940 | 921.00 | 2024-07-12 | 81 | 1 | 3 | Actual |
Generated 2024-11-10 23:30:40.516 UTC