[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 931 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29020 | 343.36 | 2023-12-16 | 81 | 1 | 13 | Actual |
| 9723 | 280.00 | 2022-06-15 | 81 | 6 | 6 | Budget |
| 31424 | 635.00 | 2024-03-16 | 81 | 6 | 3 | Actual |
| 2933 | 200.00 | 2021-12-16 | 81 | 5 | 6 | Budget |
| 17810 | 478.00 | 2023-02-15 | 81 | 6 | 5 | Actual |
| 33998 | 412.00 | 2024-05-17 | 81 | 3 | 6 | Actual |
| 9199 | 650.00 | 2022-06-15 | 81 | 1 | 4 | Budget |
| 18872 | 221.00 | 2023-03-17 | 81 | 1 | 6 | Actual |
| 20838 | 497.00 | 2023-05-18 | 81 | 1 | 5 | Actual |
| 4989 | 316.00 | 2022-02-15 | 81 | 1 | 6 | Actual |
| 14732 | 542.00 | 2022-11-15 | 81 | 1 | 5 | Actual |
| 5892 | 480.00 | 2022-03-17 | 81 | 6 | 4 | Budget |
| 20391 | 140.12 | 2023-04-17 | 81 | 4 | 11 | Actual |
| 14767 | 359.00 | 2022-11-15 | 81 | 6 | 5 | Actual |
| 30174 | 492.49 | 2024-01-15 | 81 | 2 | 13 | Actual |
| 11714 | 280.00 | 2022-08-15 | 81 | 1 | 6 | Budget |
| 3071 | 550.00 | 2021-12-16 | 81 | 1 | 7 | Budget |
| 20745 | 651.00 | 2023-05-18 | 81 | 1 | 4 | Actual |
| 29047 | 664.42 | 2023-12-16 | 81 | 2 | 13 | Actual |
| 38571 | 162.00 | 2024-09-15 | 81 | 2 | 6 | Actual |
| 37625 | 834.00 | 2024-08-15 | 81 | 6 | 7 | Actual |
| 33170 | 749.58 | 2024-04-16 | 81 | 6 | 8 | Actual |
| 22695 | 252.00 | 2023-07-16 | 81 | 7 | 3 | Actual |
| 19715 | 570.00 | 2023-04-17 | 81 | 1 | 4 | Actual |
| 19596 | 955.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 16324 | 36.93 | 2022-12-16 | 81 | 5 | 11 | Actual |
| 14139 | 385.94 | 2022-10-15 | 81 | 2 | 8 | Actual |
| 16623 | 275.00 | 2023-01-15 | 81 | 7 | 3 | Actual |
| 18157 | 842.01 | 2023-02-15 | 81 | 1 | 8 | Actual |
| 7096 | 436.00 | 2022-04-17 | 81 | 1 | 5 | Actual |
| 10511 | 427.00 | 2022-07-16 | 81 | 6 | 5 | Actual |
| 23820 | 482.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 548 | 100.00 | 2021-10-15 | 81 | 2 | 6 | Budget |
| 18659 | 132.00 | 2023-03-17 | 81 | 7 | 3 | Actual |
| 9989 | 280.00 | 2022-06-15 | 81 | 2 | 8 | Budget |
| 2664 | 480.00 | 2021-12-16 | 81 | 6 | 5 | Budget |
| 9073 | 250.00 | 2022-06-15 | 81 | 6 | 3 | Actual |
| 4334 | 480.00 | 2022-01-15 | 81 | 1 | 8 | Budget |
| 29853 | 510.34 | 2024-01-15 | 81 | 1 | 11 | Actual |
| 28808 | 59.27 | 2023-12-16 | 81 | 5 | 11 | Actual |
| 34672 | 446.87 | 2024-05-17 | 81 | 1 | 13 | Actual |
| 32513 | 983.00 | 2024-04-16 | 81 | 1 | 3 | Actual |
| 28138 | 717.00 | 2023-12-16 | 81 | 6 | 4 | Actual |
| 27690 | 343.32 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 12185 | 480.00 | 2022-08-15 | 81 | 1 | 8 | Budget |
| 7484 | 246.00 | 2022-04-17 | 81 | 6 | 6 | Actual |
| 38625 | 221.00 | 2024-09-15 | 81 | 4 | 6 | Actual |
| 7331 | 401.00 | 2022-04-17 | 81 | 3 | 6 | Actual |
| 21747 | 567.00 | 2023-06-15 | 81 | 1 | 4 | Actual |
| 6161 | 157.00 | 2022-03-17 | 81 | 2 | 6 | Actual |
| 4848 | 572.00 | 2022-02-15 | 81 | 1 | 5 | Actual |
| 13757 | 351.00 | 2022-10-15 | 81 | 6 | 5 | Actual |
| 21419 | 146.51 | 2023-05-18 | 81 | 4 | 11 | Actual |
| 8404 | 161.00 | 2022-05-18 | 81 | 2 | 6 | Actual |
| 33970 | 109.00 | 2024-05-17 | 81 | 2 | 6 | Actual |
| 15022 | 819.00 | 2022-11-15 | 81 | 1 | 7 | Actual |
Generated 2024-11-14 08:13:52.939 UTC