[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 837 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 419 | 414.00 | 2021-10-14 | 81 | 6 | 5 | Actual |
| 28104 | 1346.00 | 2023-12-15 | 81 | 1 | 4 | Actual |
| 14852 | 104.00 | 2022-11-14 | 81 | 2 | 6 | Actual |
| 34614 | 559.28 | 2024-05-16 | 81 | 6 | 12 | Actual |
| 1405 | 380.00 | 2021-11-14 | 81 | 6 | 4 | Budget |
| 23105 | 643.00 | 2023-07-15 | 81 | 1 | 7 | Actual |
| 25579 | 15.65 | 2023-09-14 | 81 | 2 | 12 | Actual |
| 10638 | 100.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 10266 | 100.00 | 2022-07-15 | 81 | 7 | 3 | Actual |
| 17810 | 478.00 | 2023-02-14 | 81 | 6 | 5 | Actual |
| 24757 | 627.00 | 2023-09-14 | 81 | 1 | 4 | Actual |
| 3728 | 468.00 | 2022-01-14 | 81 | 1 | 5 | Actual |
| 6503 | 491.00 | 2022-03-16 | 81 | 6 | 7 | Actual |
| 2095 | 749.58 | 2021-11-14 | 81 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-01-14 | 81 | 1 | 8 | Budget |
| 36709 | 260.34 | 2024-07-15 | 81 | 3 | 11 | Actual |
| 16944 | 131.00 | 2023-01-14 | 81 | 5 | 6 | Actual |
| 37336 | 715.00 | 2024-08-14 | 81 | 6 | 5 | Actual |
| 37711 | 835.95 | 2024-08-14 | 81 | 2 | 8 | Actual |
| 37858 | 330.55 | 2024-08-14 | 81 | 3 | 11 | Actual |
| 22758 | 354.00 | 2023-07-15 | 81 | 6 | 4 | Actual |
| 28641 | 634.43 | 2023-12-15 | 81 | 6 | 8 | Actual |
| 27192 | 409.00 | 2023-11-14 | 81 | 3 | 6 | Actual |
| 23913 | 312.00 | 2023-08-14 | 81 | 1 | 6 | Actual |
| 17155 | 370.79 | 2023-01-14 | 81 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-03-16 | 81 | 1 | 8 | Actual |
| 34293 | 608.67 | 2024-05-16 | 81 | 6 | 8 | Actual |
| 23820 | 482.00 | 2023-08-14 | 81 | 1 | 5 | Actual |
| 19539 | 32.67 | 2023-03-16 | 81 | 6 | 12 | Actual |
| 18331 | 106.08 | 2023-02-14 | 81 | 3 | 11 | Actual |
| 27427 | 1269.29 | 2023-11-14 | 81 | 1 | 8 | Actual |
| 3786 | 480.00 | 2022-01-14 | 81 | 6 | 5 | Budget |
| 359 | 550.00 | 2021-10-14 | 81 | 1 | 5 | Budget |
| 20625 | 1023.00 | 2023-05-17 | 81 | 1 | 3 | Actual |
| 31481 | 246.00 | 2024-03-15 | 81 | 7 | 3 | Actual |
| 38954 | 461.41 | 2024-09-14 | 81 | 1 | 11 | Actual |
| 17475 | 14.59 | 2023-01-14 | 81 | 2 | 12 | Actual |
| 3260 | 280.00 | 2021-12-15 | 81 | 2 | 8 | Budget |
| 31153 | 377.36 | 2024-02-14 | 81 | 1 | 12 | Actual |
| 37625 | 834.00 | 2024-08-14 | 81 | 6 | 7 | Actual |
| 34731 | 415.29 | 2024-05-16 | 81 | 6 | 13 | Actual |
| 37745 | 819.28 | 2024-08-14 | 81 | 6 | 8 | Actual |
| 420 | 480.00 | 2021-10-14 | 81 | 6 | 5 | Budget |
| 892 | 380.00 | 2021-10-14 | 81 | 6 | 7 | Budget |
| 6362 | 235.00 | 2022-03-16 | 81 | 6 | 6 | Actual |
| 12043 | 550.00 | 2022-08-14 | 81 | 1 | 7 | Budget |
| 14906 | 175.00 | 2022-11-14 | 81 | 4 | 6 | Actual |
| 31424 | 635.00 | 2024-03-15 | 81 | 6 | 3 | Actual |
| 31750 | 405.00 | 2024-03-15 | 81 | 3 | 6 | Actual |
| 12701 | 596.00 | 2022-09-14 | 81 | 1 | 5 | Actual |
| 1404 | 421.00 | 2021-11-14 | 81 | 6 | 4 | Actual |
| 27079 | 585.00 | 2023-11-14 | 81 | 6 | 5 | Actual |
| 25434 | 99.70 | 2023-09-14 | 81 | 4 | 11 | Actual |
| 4195 | 550.00 | 2022-01-14 | 81 | 1 | 7 | Budget |
| 9940 | 975.34 | 2022-06-14 | 81 | 1 | 8 | Actual |
| 10781 | 200.00 | 2022-07-15 | 81 | 5 | 6 | Budget |
Generated 2024-11-13 08:16:58.435 UTC