[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 790 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31722 | 107.00 | 2024-03-15 | 81 | 2 | 6 | Actual |
| 16243 | 32.67 | 2022-12-15 | 81 | 2 | 11 | Actual |
| 37394 | 336.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
| 8277 | 380.00 | 2022-05-17 | 81 | 6 | 5 | Budget |
| 33673 | 614.00 | 2024-05-16 | 81 | 6 | 3 | Actual |
| 8874 | 280.00 | 2022-05-17 | 81 | 2 | 8 | Budget |
| 10374 | 386.00 | 2022-07-15 | 81 | 6 | 4 | Actual |
| 32668 | 819.00 | 2024-04-15 | 81 | 6 | 4 | Actual |
| 21480 | 143.31 | 2023-05-17 | 81 | 6 | 11 | Actual |
| 24201 | 878.37 | 2023-08-14 | 81 | 1 | 8 | Actual |
| 29257 | 1111.00 | 2024-01-14 | 81 | 1 | 4 | Actual |
| 15115 | 1084.43 | 2022-11-14 | 81 | 1 | 8 | Actual |
| 33943 | 375.00 | 2024-05-16 | 81 | 1 | 6 | Actual |
| 279 | 380.00 | 2021-10-14 | 81 | 6 | 4 | Budget |
| 21124 | 585.00 | 2023-05-17 | 81 | 1 | 7 | Actual |
| 31215 | 536.94 | 2024-02-14 | 81 | 6 | 12 | Actual |
| 5180 | 200.00 | 2022-02-14 | 81 | 5 | 6 | Budget |
| 2791 | 83.00 | 2021-12-15 | 81 | 2 | 6 | Actual |
| 8547 | 200.00 | 2022-05-17 | 81 | 5 | 6 | Budget |
| 20838 | 497.00 | 2023-05-17 | 81 | 1 | 5 | Actual |
| 7485 | 280.00 | 2022-04-16 | 81 | 6 | 6 | Budget |
| 11858 | 280.00 | 2022-08-14 | 81 | 4 | 6 | Budget |
| 12184 | 725.34 | 2022-08-14 | 81 | 1 | 8 | Actual |
| 7812 | 301.09 | 2022-04-16 | 81 | 6 | 8 | Actual |
| 8501 | 233.00 | 2022-05-17 | 81 | 4 | 6 | Actual |
| 25731 | 608.00 | 2023-10-14 | 81 | 6 | 3 | Actual |
| 28231 | 737.00 | 2023-12-15 | 81 | 6 | 5 | Actual |
| 23373 | 132.68 | 2023-07-15 | 81 | 3 | 11 | Actual |
| 24521 | 25.23 | 2023-08-14 | 81 | 1 | 12 | Actual |
| 38181 | 732.84 | 2024-08-14 | 81 | 6 | 13 | Actual |
| 6582 | 480.00 | 2022-03-16 | 81 | 1 | 8 | Budget |
| 35036 | 585.00 | 2024-06-14 | 81 | 6 | 5 | Actual |
| 9475 | 380.00 | 2022-06-14 | 81 | 1 | 6 | Budget |
| 1722 | 410.00 | 2021-11-14 | 81 | 3 | 6 | Actual |
| 17329 | 149.70 | 2023-01-14 | 81 | 4 | 11 | Actual |
| 6034 | 480.00 | 2022-03-16 | 81 | 6 | 5 | Budget |
| 28928 | 69.91 | 2023-12-15 | 81 | 2 | 12 | Actual |
| 11385 | 100.00 | 2022-08-14 | 81 | 7 | 3 | Budget |
| 20537 | 13.53 | 2023-04-16 | 81 | 2 | 12 | Actual |
| 5971 | 561.00 | 2022-03-16 | 81 | 1 | 5 | Actual |
| 38451 | 730.00 | 2024-09-14 | 81 | 1 | 5 | Actual |
| 27277 | 282.00 | 2023-11-14 | 81 | 6 | 6 | Actual |
| 26423 | 281.62 | 2023-10-14 | 81 | 1 | 11 | Actual |
| 33638 | 983.00 | 2024-05-16 | 81 | 1 | 3 | Actual |
| 1877 | 280.00 | 2021-11-14 | 81 | 6 | 6 | Budget |
| 21986 | 330.00 | 2023-06-14 | 81 | 3 | 6 | Actual |
| 12044 | 525.00 | 2022-08-14 | 81 | 1 | 7 | Actual |
| 6210 | 380.00 | 2022-03-16 | 81 | 3 | 6 | Budget |
| 30921 | 851.10 | 2024-02-14 | 81 | 6 | 8 | Actual |
| 2342 | 216.00 | 2021-12-15 | 81 | 6 | 3 | Actual |
| 2094 | 480.00 | 2021-11-14 | 81 | 1 | 8 | Budget |
| 7235 | 380.00 | 2022-04-16 | 81 | 1 | 6 | Budget |
| 36384 | 286.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 7331 | 401.00 | 2022-04-16 | 81 | 3 | 6 | Actual |
| 25696 | 878.00 | 2023-10-14 | 81 | 1 | 3 | Actual |
| 31637 | 761.00 | 2024-03-15 | 81 | 6 | 5 | Actual |
Generated 2024-11-13 10:38:33.001 UTC