[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 892 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3648 | 445.00 | 2022-01-15 | 81 | 6 | 4 | Actual |
| 645 | 243.00 | 2021-10-15 | 81 | 4 | 6 | Actual |
| 10266 | 100.00 | 2022-07-16 | 81 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2024-04-16 | 81 | 1 | 4 | Actual |
| 18659 | 132.00 | 2023-03-17 | 81 | 7 | 3 | Actual |
| 26625 | 40.12 | 2023-10-15 | 81 | 1 | 12 | Actual |
| 26008 | 181.00 | 2023-10-15 | 81 | 1 | 6 | Actual |
| 5318 | 488.00 | 2022-02-15 | 81 | 1 | 7 | Actual |
| 12373 | 380.00 | 2022-09-15 | 81 | 1 | 3 | Budget |
| 31424 | 635.00 | 2024-03-16 | 81 | 6 | 3 | Actual |
| 10188 | 243.00 | 2022-07-16 | 81 | 6 | 3 | Actual |
| 11812 | 401.00 | 2022-08-15 | 81 | 3 | 6 | Actual |
| 34823 | 648.00 | 2024-06-15 | 81 | 6 | 3 | Actual |
| 39155 | 356.08 | 2024-09-15 | 81 | 1 | 12 | Actual |
| 35613 | 52.89 | 2024-06-15 | 81 | 5 | 11 | Actual |
| 25352 | 245.44 | 2023-09-15 | 81 | 1 | 11 | Actual |
| 36682 | 198.64 | 2024-07-16 | 81 | 2 | 11 | Actual |
| 34552 | 322.04 | 2024-05-17 | 81 | 1 | 12 | Actual |
| 13506 | 965.00 | 2022-10-15 | 81 | 1 | 3 | Actual |
| 11432 | 650.00 | 2022-08-15 | 81 | 1 | 4 | Budget |
| 32338 | 457.15 | 2024-03-16 | 81 | 6 | 12 | Actual |
| 11167 | 414.73 | 2022-07-16 | 81 | 6 | 8 | Actual |
| 24463 | 227.36 | 2023-08-15 | 81 | 6 | 11 | Actual |
| 32104 | 461.41 | 2024-03-16 | 81 | 1 | 11 | Actual |
| 29583 | 299.00 | 2024-01-15 | 81 | 6 | 6 | Actual |
| 7951 | 257.00 | 2022-05-18 | 81 | 6 | 3 | Actual |
| 29292 | 657.00 | 2024-01-15 | 81 | 6 | 4 | Actual |
| 22989 | 167.00 | 2023-07-16 | 81 | 4 | 6 | Actual |
| 644 | 280.00 | 2021-10-15 | 81 | 4 | 6 | Budget |
| 10128 | 347.00 | 2022-07-16 | 81 | 1 | 3 | Actual |
| 8356 | 414.00 | 2022-05-18 | 81 | 1 | 6 | Actual |
| 18602 | 579.00 | 2023-03-17 | 81 | 6 | 3 | Actual |
| 29853 | 510.34 | 2024-01-15 | 81 | 1 | 11 | Actual |
| 27277 | 282.00 | 2023-11-15 | 81 | 6 | 6 | Actual |
| 10919 | 591.00 | 2022-07-16 | 81 | 1 | 7 | Actual |
| 16095 | 940.49 | 2022-12-16 | 81 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 23994 | 218.00 | 2023-08-15 | 81 | 4 | 6 | Actual |
| 2016 | 380.00 | 2021-11-15 | 81 | 6 | 7 | Budget |
| 3134 | 380.00 | 2021-12-16 | 81 | 6 | 7 | Budget |
| 17034 | 709.00 | 2023-01-15 | 81 | 1 | 7 | Actual |
| 11168 | 280.00 | 2022-07-16 | 81 | 6 | 8 | Budget |
| 3212 | 480.00 | 2021-12-16 | 81 | 1 | 8 | Budget |
| 420 | 480.00 | 2021-10-15 | 81 | 6 | 5 | Budget |
| 24521 | 25.23 | 2023-08-15 | 81 | 1 | 12 | Actual |
| 26242 | 725.00 | 2023-10-15 | 81 | 6 | 7 | Actual |
| 33851 | 753.00 | 2024-05-17 | 81 | 1 | 5 | Actual |
| 30383 | 1148.00 | 2024-02-15 | 81 | 1 | 4 | Actual |
| 39183 | 150.76 | 2024-09-15 | 81 | 2 | 12 | Actual |
| 7379 | 275.00 | 2022-04-17 | 81 | 4 | 6 | Actual |
| 19508 | 14.59 | 2023-03-17 | 81 | 2 | 12 | Actual |
| 19103 | 708.00 | 2023-03-17 | 81 | 6 | 7 | Actual |
| 3320 | 280.00 | 2021-12-16 | 81 | 6 | 8 | Budget |
| 2142 | 280.00 | 2021-11-15 | 81 | 2 | 8 | Budget |
| 35586 | 250.76 | 2024-06-15 | 81 | 4 | 11 | Actual |
| 5565 | 398.06 | 2022-02-15 | 81 | 6 | 8 | Actual |
Generated 2024-11-14 05:39:41.171 UTC