[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 736 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
| 27334 | 994.00 | 2023-11-11 | 81 | 1 | 7 | Actual |
| 12560 | 650.00 | 2022-09-11 | 81 | 1 | 4 | Budget |
| 32423 | 610.04 | 2024-03-12 | 81 | 2 | 13 | Actual |
| 25790 | 191.00 | 2023-10-11 | 81 | 7 | 3 | Actual |
| 3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
| 38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
| 34552 | 322.04 | 2024-05-13 | 81 | 1 | 12 | Actual |
| 3260 | 280.00 | 2021-12-12 | 81 | 2 | 8 | Budget |
| 10590 | 338.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
| 27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 15886 | 186.00 | 2022-12-12 | 81 | 4 | 6 | Actual |
| 21839 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
| 38651 | 208.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
| 11859 | 248.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
| 14906 | 175.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
| 5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
| 13898 | 205.00 | 2022-10-11 | 81 | 4 | 6 | Actual |
| 29969 | 326.30 | 2024-01-11 | 81 | 6 | 11 | Actual |
| 21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
| 2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
| 28781 | 269.91 | 2023-12-12 | 81 | 4 | 11 | Actual |
| 15235 | 230.55 | 2022-11-11 | 81 | 1 | 11 | Actual |
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 30147 | 206.52 | 2024-01-11 | 81 | 1 | 13 | Actual |
| 3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
| 5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
| 33998 | 412.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
| 14139 | 385.94 | 2022-10-11 | 81 | 2 | 8 | Actual |
| 27984 | 1104.00 | 2023-12-12 | 81 | 1 | 3 | Actual |
| 27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
| 22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
| 22816 | 504.00 | 2023-07-12 | 81 | 1 | 5 | Actual |
| 30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
| 6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 30859 | 1625.35 | 2024-02-11 | 81 | 1 | 8 | Actual |
| 9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
| 12105 | 409.00 | 2022-08-11 | 81 | 6 | 7 | Actual |
| 37336 | 715.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
| 26625 | 40.12 | 2023-10-11 | 81 | 1 | 12 | Actual |
| 11858 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
| 13722 | 563.00 | 2022-10-11 | 81 | 1 | 5 | Actual |
| 27079 | 585.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
| 4707 | 709.00 | 2022-02-11 | 81 | 1 | 4 | Actual |
| 10734 | 280.00 | 2022-07-12 | 81 | 4 | 6 | Budget |
| 13924 | 152.00 | 2022-10-11 | 81 | 5 | 6 | Actual |
| 6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
| 30569 | 344.00 | 2024-02-11 | 81 | 1 | 6 | Actual |
| 32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
| 23427 | 37.99 | 2023-07-12 | 81 | 5 | 11 | Actual |
| 28900 | 377.36 | 2023-12-12 | 81 | 1 | 12 | Actual |
| 17302 | 101.82 | 2023-01-11 | 81 | 3 | 11 | Actual |
| 692 | 162.00 | 2021-10-11 | 81 | 5 | 6 | Actual |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 26869 | 775.00 | 2023-11-11 | 81 | 6 | 3 | Actual |
Generated 2024-11-10 13:54:58.938 UTC