[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 790 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
| 30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
| 751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
| 36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
| 4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
| 11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
| 13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
| 36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
| 5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
| 32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
| 7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
| 420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
| 6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
| 21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
| 12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
| 12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
| 21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
| 24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
| 10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
| 30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
Generated 2024-09-21 11:29:38.662 UTC