[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1058 > < TAKE 496 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26063 | 276.00 | 2023-10-13 | 81 | 3 | 6 | Actual |
| 9941 | 480.00 | 2022-06-13 | 81 | 1 | 8 | Budget |
| 10189 | 200.00 | 2022-07-14 | 81 | 6 | 3 | Budget |
| 17683 | 516.00 | 2023-02-13 | 81 | 1 | 4 | Actual |
| 28019 | 703.00 | 2023-12-14 | 81 | 6 | 3 | Actual |
| 2468 | 650.00 | 2021-12-14 | 81 | 1 | 4 | Budget |
| 29047 | 664.42 | 2023-12-14 | 81 | 2 | 13 | Actual |
| 32213 | 105.02 | 2024-03-14 | 81 | 5 | 11 | Actual |
| 21986 | 330.00 | 2023-06-13 | 81 | 3 | 6 | Actual |
| 9337 | 480.00 | 2022-06-13 | 81 | 1 | 5 | Budget |
| 27602 | 350.77 | 2023-11-13 | 81 | 3 | 11 | Actual |
| 7811 | 200.00 | 2022-04-15 | 81 | 6 | 8 | Budget |
| 26478 | 139.06 | 2023-10-13 | 81 | 3 | 11 | Actual |
| 20745 | 651.00 | 2023-05-16 | 81 | 1 | 4 | Actual |
| 18276 | 185.87 | 2023-02-13 | 81 | 1 | 11 | Actual |
| 91 | 280.00 | 2021-10-13 | 81 | 6 | 3 | Budget |
| 29350 | 806.00 | 2024-01-13 | 81 | 1 | 5 | Actual |
| 26988 | 686.00 | 2023-11-13 | 81 | 6 | 4 | Actual |
| 2839 | 380.00 | 2021-12-14 | 81 | 3 | 6 | Budget |
| 5456 | 948.07 | 2022-02-13 | 81 | 1 | 8 | Actual |
| 31 | 363.00 | 2021-10-13 | 81 | 1 | 3 | Actual |
| 28808 | 59.27 | 2023-12-14 | 81 | 5 | 11 | Actual |
| 13236 | 486.00 | 2022-09-13 | 81 | 6 | 7 | Actual |
| 12560 | 650.00 | 2022-09-13 | 81 | 1 | 4 | Budget |
| 15534 | 585.00 | 2022-12-14 | 81 | 6 | 3 | Actual |
| 30887 | 592.00 | 2024-02-13 | 81 | 2 | 8 | Actual |
| 37625 | 834.00 | 2024-08-13 | 81 | 6 | 7 | Actual |
| 38238 | 1061.00 | 2024-09-13 | 81 | 1 | 3 | Actual |
| 4382 | 280.00 | 2022-01-13 | 81 | 2 | 8 | Budget |
| 20717 | 137.00 | 2023-05-16 | 81 | 7 | 3 | Actual |
| 4256 | 380.00 | 2022-01-13 | 81 | 6 | 7 | Budget |
| 30298 | 683.00 | 2024-02-13 | 81 | 6 | 3 | Actual |
| 13957 | 246.00 | 2022-10-13 | 81 | 6 | 6 | Actual |
| 3538 | 100.00 | 2022-01-13 | 81 | 7 | 3 | Budget |
| 21958 | 85.00 | 2023-06-13 | 81 | 2 | 6 | Actual |
| 3461 | 200.00 | 2022-01-13 | 81 | 6 | 3 | Budget |
| 10920 | 550.00 | 2022-07-14 | 81 | 1 | 7 | Budget |
| 34731 | 415.29 | 2024-05-15 | 81 | 6 | 13 | Actual |
| 21124 | 585.00 | 2023-05-16 | 81 | 1 | 7 | Actual |
| 37831 | 97.57 | 2024-08-13 | 81 | 2 | 11 | Actual |
| 38625 | 221.00 | 2024-09-13 | 81 | 4 | 6 | Actual |
| 23260 | 458.67 | 2023-07-14 | 81 | 6 | 8 | Actual |
| 15351 | 214.59 | 2022-11-13 | 81 | 6 | 11 | Actual |
| 8501 | 233.00 | 2022-05-16 | 81 | 4 | 6 | Actual |
| 597 | 380.00 | 2021-10-13 | 81 | 3 | 6 | Budget |
Generated 2024-11-13 03:58:07.417 UTC