[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1056 > < TAKE 992 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9198 | 715.00 | 2022-06-15 | 81 | 1 | 4 | Actual |
| 8405 | 200.00 | 2022-05-18 | 81 | 2 | 6 | Budget |
| 37591 | 1019.00 | 2024-08-15 | 81 | 1 | 7 | Actual |
| 9940 | 975.34 | 2022-06-15 | 81 | 1 | 8 | Actual |
| 35532 | 223.10 | 2024-06-15 | 81 | 2 | 11 | Actual |
| 5377 | 380.00 | 2022-02-15 | 81 | 6 | 7 | Budget |
| 8548 | 207.00 | 2022-05-18 | 81 | 5 | 6 | Actual |
| 25611 | 27.36 | 2023-09-15 | 81 | 6 | 12 | Actual |
| 6771 | 435.00 | 2022-04-17 | 81 | 1 | 3 | Actual |
| 891 | 418.00 | 2021-10-15 | 81 | 6 | 7 | Actual |
| 13957 | 246.00 | 2022-10-15 | 81 | 6 | 6 | Actual |
| 29524 | 248.00 | 2024-01-15 | 81 | 4 | 6 | Actual |
| 28104 | 1346.00 | 2023-12-16 | 81 | 1 | 4 | Actual |
| 16651 | 678.00 | 2023-01-15 | 81 | 1 | 4 | Actual |
| 35732 | 150.76 | 2024-06-15 | 81 | 2 | 12 | Actual |
| 32046 | 740.49 | 2024-03-16 | 81 | 6 | 8 | Actual |
| 6256 | 313.00 | 2022-03-17 | 81 | 4 | 6 | Actual |
| 21011 | 223.00 | 2023-05-18 | 81 | 4 | 6 | Actual |
| 25853 | 532.00 | 2023-10-15 | 81 | 6 | 4 | Actual |
| 1021 | 382.91 | 2021-10-15 | 81 | 2 | 8 | Actual |
| 37803 | 401.83 | 2024-08-15 | 81 | 1 | 11 | Actual |
| 23699 | 124.00 | 2023-08-15 | 81 | 7 | 3 | Actual |
| 2742 | 280.00 | 2021-12-16 | 81 | 1 | 6 | Budget |
| 21245 | 532.91 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 38776 | 722.00 | 2024-09-15 | 81 | 6 | 7 | Actual |
| 29881 | 113.53 | 2024-01-15 | 81 | 2 | 11 | Actual |
| 21217 | 1105.65 | 2023-05-18 | 81 | 1 | 8 | Actual |
| 33549 | 434.59 | 2024-04-16 | 81 | 2 | 13 | Actual |
| 11495 | 480.00 | 2022-08-15 | 81 | 6 | 4 | Budget |
| 13094 | 289.00 | 2022-09-15 | 81 | 6 | 6 | Actual |
| 14406 | 23.10 | 2022-10-15 | 81 | 1 | 12 | Actual |
| 28754 | 253.96 | 2023-12-16 | 81 | 3 | 11 | Actual |
| 3319 | 425.33 | 2021-12-16 | 81 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-01-15 | 81 | 6 | 8 | Actual |
| 35175 | 225.00 | 2024-06-15 | 81 | 4 | 6 | Actual |
| 26035 | 60.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
| 18927 | 289.00 | 2023-03-17 | 81 | 3 | 6 | Actual |
| 27079 | 585.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 35036 | 585.00 | 2024-06-15 | 81 | 6 | 5 | Actual |
| 36562 | 608.67 | 2024-07-16 | 81 | 2 | 8 | Actual |
| 22012 | 214.00 | 2023-06-15 | 81 | 4 | 6 | Actual |
| 33283 | 216.72 | 2024-04-16 | 81 | 3 | 11 | Actual |
| 38651 | 208.00 | 2024-09-15 | 81 | 5 | 6 | Actual |
| 4383 | 502.61 | 2022-01-15 | 81 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 12373 | 380.00 | 2022-09-15 | 81 | 1 | 3 | Budget |
| 23105 | 643.00 | 2023-07-16 | 81 | 1 | 7 | Actual |
Generated 2024-11-14 05:26:30.728 UTC