[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 962 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
| 31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
| 26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
| 1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
| 26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
| 645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
| 23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
| 8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
| 25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
| 12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
| 25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
| 1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
| 15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
| 35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
| 32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
| 6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
| 19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
| 20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
| 14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
| 12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
| 10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
| 10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
| 9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
| 24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
| 2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
| 5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
| 33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
| 9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
| 1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
| 31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
| 11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
| 3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
| 17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
| 20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
| 29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
| 20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
Generated 2024-09-20 14:35:11.400 UTC