[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1056 > < TAKE 480 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
| 12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
| 12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
| 31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
| 23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
| 29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
| 13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
| 218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
| 5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
| 32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
| 14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
| 13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
| 14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
| 22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
| 33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
| 2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
| 20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
| 20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
| 17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
Generated 2024-09-21 09:27:33.014 UTC