[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1041 > < TAKE 448 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37449 | 361.00 | 2024-08-15 | 81 | 3 | 6 | Actual |
| 12233 | 200.00 | 2022-08-15 | 81 | 2 | 8 | Budget |
| 8827 | 480.00 | 2022-05-18 | 81 | 1 | 8 | Budget |
| 14880 | 306.00 | 2022-11-15 | 81 | 3 | 6 | Actual |
| 8874 | 280.00 | 2022-05-18 | 81 | 2 | 8 | Budget |
| 6304 | 200.00 | 2022-03-17 | 81 | 5 | 6 | Budget |
| 7235 | 380.00 | 2022-04-17 | 81 | 1 | 6 | Budget |
| 4848 | 572.00 | 2022-02-15 | 81 | 1 | 5 | Actual |
| 27334 | 994.00 | 2023-11-15 | 81 | 1 | 7 | Actual |
| 21839 | 542.00 | 2023-06-15 | 81 | 1 | 5 | Actual |
| 11964 | 280.00 | 2022-08-15 | 81 | 6 | 6 | Budget |
| 38330 | 185.00 | 2024-09-15 | 81 | 7 | 3 | Actual |
| 38273 | 608.00 | 2024-09-15 | 81 | 6 | 3 | Actual |
| 24942 | 223.00 | 2023-09-15 | 81 | 1 | 6 | Actual |
| 25818 | 778.00 | 2023-10-15 | 81 | 1 | 4 | Actual |
| 26566 | 152.89 | 2023-10-15 | 81 | 6 | 11 | Actual |
| 24052 | 199.00 | 2023-08-15 | 81 | 6 | 6 | Actual |
| 27192 | 409.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 39009 | 210.34 | 2024-09-15 | 81 | 3 | 11 | Actual |
| 21337 | 174.17 | 2023-05-18 | 81 | 1 | 11 | Actual |
| 16779 | 512.00 | 2023-01-15 | 81 | 6 | 5 | Actual |
| 32959 | 351.00 | 2024-04-16 | 81 | 6 | 6 | Actual |
| 19336 | 63.53 | 2023-03-17 | 81 | 3 | 11 | Actual |
| 8685 | 514.00 | 2022-05-18 | 81 | 1 | 7 | Actual |
| 12293 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 15747 | 452.00 | 2022-12-16 | 81 | 6 | 5 | Actual |
| 218 | 650.00 | 2021-10-15 | 81 | 1 | 4 | Budget |
| 16324 | 36.93 | 2022-12-16 | 81 | 5 | 11 | Actual |
| 30147 | 206.52 | 2024-01-15 | 81 | 1 | 13 | Actual |
| 9861 | 393.00 | 2022-06-15 | 81 | 6 | 7 | Actual |
| 4658 | 100.00 | 2022-02-15 | 81 | 7 | 3 | Budget |
| 8029 | 93.00 | 2022-05-18 | 81 | 7 | 3 | Actual |
| 11107 | 402.60 | 2022-07-16 | 81 | 2 | 8 | Actual |
| 30766 | 994.00 | 2024-02-15 | 81 | 1 | 7 | Actual |
| 10453 | 514.00 | 2022-07-16 | 81 | 1 | 5 | Actual |
| 2839 | 380.00 | 2021-12-16 | 81 | 3 | 6 | Budget |
| 25407 | 96.51 | 2023-09-15 | 81 | 3 | 11 | Actual |
| 5133 | 280.00 | 2022-02-15 | 81 | 4 | 6 | Budget |
| 24997 | 327.00 | 2023-09-15 | 81 | 3 | 6 | Actual |
| 29675 | 772.00 | 2024-01-15 | 81 | 6 | 7 | Actual |
| 11762 | 100.00 | 2022-08-15 | 81 | 2 | 6 | Budget |
| 3320 | 280.00 | 2021-12-16 | 81 | 6 | 8 | Budget |
| 3962 | 372.00 | 2022-01-15 | 81 | 3 | 6 | Actual |
| 24020 | 175.00 | 2023-08-15 | 81 | 5 | 6 | Actual |
| 6957 | 650.00 | 2022-04-17 | 81 | 1 | 4 | Budget |
| 9988 | 537.45 | 2022-06-15 | 81 | 2 | 8 | Actual |
| 1344 | 650.00 | 2021-11-15 | 81 | 1 | 4 | Budget |
| 4117 | 280.00 | 2022-01-15 | 81 | 6 | 6 | Budget |
| 34494 | 461.41 | 2024-05-17 | 81 | 6 | 11 | Actual |
| 26834 | 975.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 22513 | 13.53 | 2023-06-15 | 81 | 1 | 12 | Actual |
| 36596 | 642.00 | 2024-07-16 | 81 | 6 | 8 | Actual |
| 38862 | 537.45 | 2024-09-15 | 81 | 2 | 8 | Actual |
| 27164 | 138.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
| 37501 | 202.00 | 2024-08-15 | 81 | 5 | 6 | Actual |
| 15591 | 177.00 | 2022-12-16 | 81 | 7 | 3 | Actual |
| 9199 | 650.00 | 2022-06-15 | 81 | 1 | 4 | Budget |
| 17563 | 1102.00 | 2023-02-15 | 81 | 1 | 3 | Actual |
| 19749 | 331.00 | 2023-04-17 | 81 | 6 | 4 | Actual |
| 25174 | 614.00 | 2023-09-15 | 81 | 6 | 7 | Actual |
| 18872 | 221.00 | 2023-03-17 | 81 | 1 | 6 | Actual |
| 32668 | 819.00 | 2024-04-16 | 81 | 6 | 4 | Actual |
Generated 2024-11-14 17:44:00.959 UTC