[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 734 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
| 21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
| 27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
| 12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
| 19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
| 32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
| 9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
| 11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
| 29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
| 38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
| 691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
| 7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
| 5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
| 1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
| 27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
| 12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
| 6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
| 1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
| 29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
| 9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
| 2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
| 16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
| 12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
Generated 2024-09-21 13:59:22.460 UTC