[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 816 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
| 33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
| 29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
| 37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
| 4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
| 10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
| 12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
| 35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
| 39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
| 2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
| 14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
| 17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
| 17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
| 171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
| 3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
| 19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
| 22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
| 32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
| 13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
| 37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
| 24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
| 26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
| 9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
| 37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
| 32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
Generated 2024-09-21 08:42:32.465 UTC