[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 890 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33310 | 207.15 | 2024-04-12 | 81 | 4 | 11 | Actual |
| 28396 | 198.00 | 2023-12-12 | 81 | 5 | 6 | Actual |
| 11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
| 19423 | 197.57 | 2023-03-13 | 81 | 6 | 11 | Actual |
| 27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 10050 | 200.00 | 2022-06-11 | 81 | 6 | 8 | Budget |
| 18331 | 106.08 | 2023-02-11 | 81 | 3 | 11 | Actual |
| 19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
| 32186 | 294.38 | 2024-03-12 | 81 | 4 | 11 | Actual |
| 34552 | 322.04 | 2024-05-13 | 81 | 1 | 12 | Actual |
| 13541 | 707.00 | 2022-10-11 | 81 | 6 | 3 | Actual |
| 22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
| 22071 | 251.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
| 32900 | 265.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
| 10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
| 4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
| 36881 | 67.78 | 2024-07-12 | 81 | 2 | 12 | Actual |
| 21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
| 34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
| 11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
| 25461 | 70.97 | 2023-09-11 | 81 | 5 | 11 | Actual |
| 36059 | 1321.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
| 11965 | 275.00 | 2022-08-11 | 81 | 6 | 6 | Actual |
| 17475 | 14.59 | 2023-01-11 | 81 | 2 | 12 | Actual |
| 30055 | 70.97 | 2024-01-11 | 81 | 2 | 12 | Actual |
| 6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
| 37243 | 858.00 | 2024-08-11 | 81 | 6 | 4 | Actual |
| 25139 | 842.00 | 2023-09-11 | 81 | 1 | 7 | Actual |
| 19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
| 7155 | 445.00 | 2022-04-13 | 81 | 6 | 5 | Actual |
| 20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
| 33402 | 284.81 | 2024-04-12 | 81 | 1 | 12 | Actual |
| 35646 | 344.38 | 2024-06-11 | 81 | 6 | 11 | Actual |
| 15317 | 140.12 | 2022-11-11 | 81 | 4 | 11 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 31332 | 446.87 | 2024-02-11 | 81 | 6 | 13 | Actual |
| 25049 | 102.00 | 2023-09-11 | 81 | 5 | 6 | Actual |
| 26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
| 2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
| 5179 | 179.00 | 2022-02-11 | 81 | 5 | 6 | Actual |
| 27776 | 73.10 | 2023-11-11 | 81 | 2 | 12 | Actual |
| 36972 | 460.91 | 2024-07-12 | 81 | 1 | 13 | Actual |
| 37912 | 49.70 | 2024-08-11 | 81 | 5 | 11 | Actual |
| 23198 | 832.91 | 2023-07-12 | 81 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 33758 | 1099.00 | 2024-05-13 | 81 | 1 | 4 | Actual |
| 24429 | 34.80 | 2023-08-11 | 81 | 5 | 11 | Actual |
| 32132 | 226.30 | 2024-03-12 | 81 | 2 | 11 | Actual |
| 1955 | 550.00 | 2021-11-11 | 81 | 1 | 7 | Budget |
| 23607 | 967.00 | 2023-08-11 | 81 | 1 | 3 | Actual |
| 22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
| 2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 30298 | 683.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
Generated 2024-11-11 01:33:49.345 UTC