[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 906 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
| 23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
| 9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
| 12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
| 3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
| 30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
| 25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
| 34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
| 36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
| 11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
| 31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
| 10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
| 11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
| 28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
| 17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
| 4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
| 3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
| 33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
| 8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
| 14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
| 2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
| 32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
| 13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
| 14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
| 12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
| 5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
| 19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
| 21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
| 20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
| 31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
| 32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
| 26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 16:46:04.533 UTC