[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1056 > < TAKE 1000
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
| 31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
| 31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
| 33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
| 15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
| 37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
| 11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
| 31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
| 17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
| 5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
| 16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
| 33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
| 38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
| 8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
| 22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
Generated 2024-09-21 14:57:40.796 UTC