[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 850 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7332 | 380.00 | 2022-04-13 | 81 | 3 | 6 | Budget |
| 6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
| 36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
| 891 | 418.00 | 2021-10-11 | 81 | 6 | 7 | Actual |
| 7425 | 116.00 | 2022-04-13 | 81 | 5 | 6 | Actual |
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 6209 | 406.00 | 2022-03-13 | 81 | 3 | 6 | Actual |
| 2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
| 278 | 464.00 | 2021-10-11 | 81 | 6 | 4 | Actual |
| 30147 | 206.52 | 2024-01-11 | 81 | 1 | 13 | Actual |
| 25494 | 183.74 | 2023-09-11 | 81 | 6 | 11 | Actual |
| 8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
| 37831 | 97.57 | 2024-08-11 | 81 | 2 | 11 | Actual |
| 12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
| 24109 | 733.00 | 2023-08-11 | 81 | 1 | 7 | Actual |
| 30027 | 339.06 | 2024-01-11 | 81 | 1 | 12 | Actual |
| 14965 | 223.00 | 2022-11-11 | 81 | 6 | 6 | Actual |
| 38393 | 686.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
| 1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
| 38741 | 1102.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
| 21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
| 36093 | 811.00 | 2024-07-12 | 81 | 6 | 4 | Actual |
| 20132 | 473.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
| 19955 | 306.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
| 20097 | 722.00 | 2023-04-13 | 81 | 1 | 7 | Actual |
| 30596 | 162.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
| 9618 | 200.00 | 2022-06-11 | 81 | 4 | 6 | Budget |
| 28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
| 32246 | 298.64 | 2024-03-12 | 81 | 6 | 11 | Actual |
| 11859 | 248.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
| 32213 | 105.02 | 2024-03-12 | 81 | 5 | 11 | Actual |
| 32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
| 21419 | 146.51 | 2023-05-14 | 81 | 4 | 11 | Actual |
| 21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
| 24463 | 227.36 | 2023-08-11 | 81 | 6 | 11 | Actual |
| 23968 | 321.00 | 2023-08-11 | 81 | 3 | 6 | Actual |
| 17034 | 709.00 | 2023-01-11 | 81 | 1 | 7 | Actual |
| 10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
| 12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
| 11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
| 23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
| 3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
| 37858 | 330.55 | 2024-08-11 | 81 | 3 | 11 | Actual |
| 18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
| 37475 | 275.00 | 2024-08-11 | 81 | 4 | 6 | Actual |
| 28289 | 379.00 | 2023-12-12 | 81 | 1 | 6 | Actual |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 500 | 280.00 | 2021-10-11 | 81 | 1 | 6 | Budget |
| 1956 | 549.00 | 2021-11-11 | 81 | 1 | 7 | Actual |
| 31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
| 22455 | 229.49 | 2023-06-11 | 81 | 6 | 11 | Actual |
Generated 2024-11-10 16:06:16.267 UTC