[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1056 > < TAKE 960 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
| 20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
| 15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
| 14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
| 28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
| 20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
| 2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
| 34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
| 27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
| 14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
| 38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
| 7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
| 25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
| 34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
| 15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
| 39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
| 38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
| 26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
| 17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
Generated 2024-09-21 11:54:33.431 UTC