[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1056 > < TAKE 60 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38896 | 710.19 | 2024-09-14 | 81 | 6 | 8 | Actual |
| 16123 | 458.67 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 25948 | 558.00 | 2023-10-14 | 81 | 6 | 5 | Actual |
| 38003 | 257.15 | 2024-08-14 | 81 | 1 | 12 | Actual |
| 35532 | 223.10 | 2024-06-14 | 81 | 2 | 11 | Actual |
| 9396 | 380.00 | 2022-06-14 | 81 | 6 | 5 | Budget |
| 8077 | 741.00 | 2022-05-17 | 81 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2024-02-14 | 81 | 1 | 4 | Actual |
| 34232 | 1305.65 | 2024-05-16 | 81 | 1 | 8 | Actual |
| 5037 | 200.00 | 2022-02-14 | 81 | 2 | 6 | Budget |
| 2527 | 380.00 | 2021-12-15 | 81 | 6 | 4 | Budget |
| 36093 | 811.00 | 2024-07-15 | 81 | 6 | 4 | Actual |
| 15115 | 1084.43 | 2022-11-14 | 81 | 1 | 8 | Actual |
| 32304 | 349.70 | 2024-03-15 | 81 | 1 | 12 | Actual |
| 4988 | 280.00 | 2022-02-14 | 81 | 1 | 6 | Budget |
| 5504 | 280.00 | 2022-02-14 | 81 | 2 | 8 | Budget |
| 10454 | 480.00 | 2022-07-15 | 81 | 1 | 5 | Budget |
| 6909 | 96.00 | 2022-04-16 | 81 | 7 | 3 | Actual |
| 15235 | 230.55 | 2022-11-14 | 81 | 1 | 11 | Actual |
| 14674 | 342.00 | 2022-11-14 | 81 | 6 | 4 | Actual |
| 90 | 278.00 | 2021-10-14 | 81 | 6 | 3 | Actual |
| 29550 | 165.00 | 2024-01-14 | 81 | 5 | 6 | Actual |
| 3649 | 480.00 | 2022-01-14 | 81 | 6 | 4 | Budget |
| 832 | 532.00 | 2021-10-14 | 81 | 1 | 7 | Actual |
| 24997 | 327.00 | 2023-09-14 | 81 | 3 | 6 | Actual |
| 12890 | 100.00 | 2022-09-14 | 81 | 2 | 6 | Budget |
| 34672 | 446.87 | 2024-05-16 | 81 | 1 | 13 | Actual |
| 2934 | 167.00 | 2021-12-15 | 81 | 5 | 6 | Actual |
| 31389 | 1115.00 | 2024-03-15 | 81 | 1 | 3 | Actual |
| 19423 | 197.57 | 2023-03-16 | 81 | 6 | 11 | Actual |
| 15409 | 22.04 | 2022-11-14 | 81 | 1 | 12 | Actual |
| 35094 | 299.00 | 2024-06-14 | 81 | 1 | 6 | Actual |
| 8685 | 514.00 | 2022-05-17 | 81 | 1 | 7 | Actual |
| 28754 | 253.96 | 2023-12-15 | 81 | 3 | 11 | Actual |
| 33970 | 109.00 | 2024-05-16 | 81 | 2 | 6 | Actual |
| 30089 | 489.07 | 2024-01-14 | 81 | 6 | 12 | Actual |
| 10591 | 280.00 | 2022-07-15 | 81 | 1 | 6 | Budget |
| 2016 | 380.00 | 2021-11-14 | 81 | 6 | 7 | Budget |
| 7950 | 280.00 | 2022-05-17 | 81 | 6 | 3 | Budget |
| 25294 | 513.21 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 10638 | 100.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 17329 | 149.70 | 2023-01-14 | 81 | 4 | 11 | Actual |
| 6363 | 280.00 | 2022-03-16 | 81 | 6 | 6 | Budget |
| 13600 | 257.00 | 2022-10-14 | 81 | 7 | 3 | Actual |
| 31300 | 443.37 | 2024-02-14 | 81 | 2 | 13 | Actual |
| 5892 | 480.00 | 2022-03-16 | 81 | 6 | 4 | Budget |
| 25407 | 96.51 | 2023-09-14 | 81 | 3 | 11 | Actual |
Generated 2024-11-13 09:43:41.457 UTC