[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 759 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
| 30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
| 30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
| 35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
| 11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
| 38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
| 18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
| 15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
| 27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
| 29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
| 15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
| 31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
| 17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
| 34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
| 14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
| 36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
| 17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
| 6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
| 23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
| 38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
Generated 2024-09-21 10:46:53.071 UTC