[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 121 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22816 | 504.00 | 2023-07-15 | 81 | 1 | 5 | Actual |
| 23318 | 177.36 | 2023-07-15 | 81 | 1 | 11 | Actual |
| 14433 | 14.59 | 2022-10-14 | 81 | 2 | 12 | Actual |
| 5832 | 650.00 | 2022-03-16 | 81 | 1 | 4 | Budget |
| 2605 | 550.00 | 2021-12-15 | 81 | 1 | 5 | Budget |
| 7484 | 246.00 | 2022-04-16 | 81 | 6 | 6 | Actual |
| 16243 | 32.67 | 2022-12-15 | 81 | 2 | 11 | Actual |
| 33256 | 203.95 | 2024-04-15 | 81 | 2 | 11 | Actual |
| 30027 | 339.06 | 2024-01-14 | 81 | 1 | 12 | Actual |
| 32046 | 740.49 | 2024-03-15 | 81 | 6 | 8 | Actual |
| 21986 | 330.00 | 2023-06-14 | 81 | 3 | 6 | Actual |
| 8501 | 233.00 | 2022-05-17 | 81 | 4 | 6 | Actual |
| 17275 | 72.04 | 2023-01-14 | 81 | 2 | 11 | Actual |
| 18872 | 221.00 | 2023-03-16 | 81 | 1 | 6 | Actual |
| 37243 | 858.00 | 2024-08-14 | 81 | 6 | 4 | Actual |
| 15022 | 819.00 | 2022-11-14 | 81 | 1 | 7 | Actual |
| 36325 | 261.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
| 9258 | 546.00 | 2022-06-14 | 81 | 6 | 4 | Actual |
| 38065 | 609.28 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 2840 | 423.00 | 2021-12-15 | 81 | 3 | 6 | Actual |
| 36736 | 229.49 | 2024-07-15 | 81 | 4 | 11 | Actual |
| 36059 | 1321.00 | 2024-07-15 | 81 | 1 | 4 | Actual |
| 645 | 243.00 | 2021-10-14 | 81 | 4 | 6 | Actual |
| 14852 | 104.00 | 2022-11-14 | 81 | 2 | 6 | Actual |
| 5785 | 100.00 | 2022-03-16 | 81 | 7 | 3 | Budget |
| 19189 | 555.64 | 2023-03-16 | 81 | 2 | 8 | Actual |
| 9941 | 480.00 | 2022-06-14 | 81 | 1 | 8 | Budget |
| 4768 | 509.00 | 2022-02-14 | 81 | 6 | 4 | Actual |
| 26363 | 648.06 | 2023-10-14 | 81 | 6 | 8 | Actual |
| 14521 | 864.00 | 2022-11-14 | 81 | 1 | 3 | Actual |
| 29385 | 691.00 | 2024-01-14 | 81 | 6 | 5 | Actual |
| 36441 | 1149.00 | 2024-07-15 | 81 | 1 | 7 | Actual |
| 30979 | 442.26 | 2024-02-14 | 81 | 1 | 11 | Actual |
| 30676 | 168.00 | 2024-02-14 | 81 | 5 | 6 | Actual |
| 11811 | 380.00 | 2022-08-14 | 81 | 3 | 6 | Budget |
| 10129 | 380.00 | 2022-07-15 | 81 | 1 | 3 | Budget |
| 33108 | 1255.65 | 2024-04-15 | 81 | 1 | 8 | Actual |
| 27164 | 138.00 | 2023-11-14 | 81 | 2 | 6 | Actual |
| 39097 | 403.96 | 2024-09-14 | 81 | 6 | 11 | Actual |
| 33673 | 614.00 | 2024-05-16 | 81 | 6 | 3 | Actual |
| 32338 | 457.15 | 2024-03-15 | 81 | 6 | 12 | Actual |
| 33170 | 749.58 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 36682 | 198.64 | 2024-07-15 | 81 | 2 | 11 | Actual |
| 26035 | 60.00 | 2023-10-14 | 81 | 2 | 6 | Actual |
| 37031 | 446.87 | 2024-07-15 | 81 | 6 | 13 | Actual |
| 14674 | 342.00 | 2022-11-14 | 81 | 6 | 4 | Actual |
| 15409 | 22.04 | 2022-11-14 | 81 | 1 | 12 | Actual |
| 33136 | 620.79 | 2024-04-15 | 81 | 2 | 8 | Actual |
Generated 2024-11-13 10:09:03.772 UTC