[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 872 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
| 31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
| 29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
| 9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
| 8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
| 3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
| 17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
| 1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
| 9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
| 3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
| 21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
| 17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
| 8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
| 4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
| 12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
| 2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
| 24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
| 27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
| 4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
| 19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
| 36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
| 37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
| 31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
| 24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
| 28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
| 2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
| 30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
| 27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
| 24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
| 33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
Generated 2024-09-21 10:34:01.471 UTC