[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
| 1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
| 15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
| 28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
| 22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
| 21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
| 5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
| 17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
| 14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
| 25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
| 29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
| 23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
| 27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
| 10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
| 5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
| 35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
| 22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
| 692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
| 20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
| 25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
| 4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
Generated 2024-09-21 09:27:48.033 UTC