[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1063 > < TAKE 124 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 972 | 480.00 | 2021-08-29 | 81 | 1 | 8 | Budget |
| 2342 | 216.00 | 2021-10-30 | 81 | 6 | 3 | Actual |
| 9523 | 200.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
| 18007 | 249.00 | 2022-12-30 | 81 | 6 | 6 | Actual |
| 360 | 499.00 | 2021-08-29 | 81 | 1 | 5 | Actual |
| 22368 | 101.82 | 2023-04-29 | 81 | 2 | 11 | Actual |
| 20537 | 13.53 | 2023-03-01 | 81 | 2 | 12 | Actual |
| 4008 | 280.00 | 2021-11-29 | 81 | 4 | 6 | Budget |
| 34082 | 264.00 | 2024-03-31 | 81 | 6 | 6 | Actual |
| 30263 | 1136.00 | 2023-12-30 | 81 | 1 | 3 | Actual |
| 170 | 90.00 | 2021-08-29 | 81 | 7 | 3 | Budget |
| 35532 | 223.10 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 10687 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
| 2790 | 100.00 | 2021-10-30 | 81 | 2 | 6 | Budget |
| 24942 | 223.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
| 14767 | 359.00 | 2022-09-29 | 81 | 6 | 5 | Actual |
| 27277 | 282.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 24375 | 102.89 | 2023-06-29 | 81 | 3 | 11 | Actual |
| 19068 | 736.00 | 2023-01-29 | 81 | 1 | 7 | Actual |
| 24348 | 72.04 | 2023-06-29 | 81 | 2 | 11 | Actual |
| 34293 | 608.67 | 2024-03-31 | 81 | 6 | 8 | Actual |
| 23346 | 110.34 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 8137 | 482.00 | 2022-04-01 | 81 | 6 | 4 | Actual |
| 32338 | 457.15 | 2024-01-29 | 81 | 6 | 12 | Actual |
| 2283 | 383.00 | 2021-10-30 | 81 | 1 | 3 | Actual |
| 38954 | 461.41 | 2024-07-30 | 81 | 1 | 11 | Actual |
| 27192 | 409.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
| 35704 | 369.91 | 2024-04-29 | 81 | 1 | 12 | Actual |
| 24320 | 169.91 | 2023-06-29 | 81 | 1 | 11 | Actual |
| 6770 | 380.00 | 2022-03-01 | 81 | 1 | 3 | Budget |
| 32513 | 983.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
| 37945 | 359.28 | 2024-06-29 | 81 | 6 | 11 | Actual |
| 37180 | 251.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 23642 | 538.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
| 2605 | 550.00 | 2021-10-30 | 81 | 1 | 5 | Budget |
| 20510 | 22.04 | 2023-03-01 | 81 | 1 | 12 | Actual |
| 17275 | 72.04 | 2022-11-29 | 81 | 2 | 11 | Actual |
| 3539 | 107.00 | 2021-11-29 | 81 | 7 | 3 | Actual |
| 38684 | 332.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 26035 | 60.00 | 2023-08-29 | 81 | 2 | 6 | Actual |
Generated 2024-09-28 20:19:59.027 UTC