[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 788 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27776 | 73.10 | 2023-11-11 | 81 | 2 | 12 | Actual |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
| 6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
| 420 | 480.00 | 2021-10-11 | 81 | 6 | 5 | Budget |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
| 16215 | 232.68 | 2022-12-12 | 81 | 1 | 11 | Actual |
| 15832 | 55.00 | 2022-12-12 | 81 | 2 | 6 | Actual |
| 18477 | 30.55 | 2023-02-11 | 81 | 1 | 12 | Actual |
| 17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
| 34731 | 415.29 | 2024-05-13 | 81 | 6 | 13 | Actual |
| 2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
| 20218 | 532.91 | 2023-04-13 | 81 | 2 | 8 | Actual |
| 19630 | 650.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 27656 | 119.91 | 2023-11-11 | 81 | 5 | 11 | Actual |
| 11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
| 12560 | 650.00 | 2022-09-11 | 81 | 1 | 4 | Budget |
| 28928 | 69.91 | 2023-12-12 | 81 | 2 | 12 | Actual |
| 32246 | 298.64 | 2024-03-12 | 81 | 6 | 11 | Actual |
| 6631 | 280.00 | 2022-03-13 | 81 | 2 | 8 | Budget |
| 4196 | 468.00 | 2022-01-11 | 81 | 1 | 7 | Actual |
| 10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
| 35850 | 469.68 | 2024-06-11 | 81 | 2 | 13 | Actual |
| 23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
| 15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
| 33943 | 375.00 | 2024-05-13 | 81 | 1 | 6 | Actual |
| 31181 | 130.55 | 2024-02-11 | 81 | 2 | 12 | Actual |
| 18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
| 1079 | 370.79 | 2021-10-11 | 81 | 6 | 8 | Actual |
| 27575 | 167.78 | 2023-11-11 | 81 | 2 | 11 | Actual |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 27894 | 671.44 | 2023-11-11 | 81 | 2 | 13 | Actual |
| 15235 | 230.55 | 2022-11-11 | 81 | 1 | 11 | Actual |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 91 | 280.00 | 2021-10-11 | 81 | 6 | 3 | Budget |
| 8747 | 480.00 | 2022-05-14 | 81 | 6 | 7 | Budget |
| 32846 | 97.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
| 9395 | 500.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 5238 | 280.00 | 2022-02-11 | 81 | 6 | 6 | Budget |
| 14555 | 686.00 | 2022-11-11 | 81 | 6 | 3 | Actual |
| 29470 | 105.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
| 27867 | 224.06 | 2023-11-11 | 81 | 1 | 13 | Actual |
| 37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 12105 | 409.00 | 2022-08-11 | 81 | 6 | 7 | Actual |
| 22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
| 36299 | 412.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
| 27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
| 38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 28289 | 379.00 | 2023-12-12 | 81 | 1 | 6 | Actual |
| 6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
| 10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
Generated 2024-11-10 16:52:24.276 UTC