[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 130 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37501 | 202.00 | 2024-08-11 | 81 | 5 | 6 | Actual |
| 14640 | 577.00 | 2022-11-11 | 81 | 1 | 4 | Actual |
| 21480 | 143.31 | 2023-05-14 | 81 | 6 | 11 | Actual |
| 6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
| 38273 | 608.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 31481 | 246.00 | 2024-03-12 | 81 | 7 | 3 | Actual |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 3864 | 280.00 | 2022-01-11 | 81 | 1 | 6 | Budget |
| 11246 | 439.00 | 2022-08-11 | 81 | 1 | 3 | Actual |
| 23318 | 177.36 | 2023-07-12 | 81 | 1 | 11 | Actual |
| 25552 | 20.97 | 2023-09-11 | 81 | 1 | 12 | Actual |
| 1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
| 5238 | 280.00 | 2022-02-11 | 81 | 6 | 6 | Budget |
| 1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
| 6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
| 27656 | 119.91 | 2023-11-11 | 81 | 5 | 11 | Actual |
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 32338 | 457.15 | 2024-03-12 | 81 | 6 | 12 | Actual |
| 9337 | 480.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
| 18064 | 743.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
| 17717 | 384.00 | 2023-02-11 | 81 | 6 | 4 | Actual |
| 21628 | 891.00 | 2023-06-11 | 81 | 1 | 3 | Actual |
| 3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
| 33464 | 503.96 | 2024-04-12 | 81 | 6 | 12 | Actual |
| 31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
| 14464 | 39.06 | 2022-10-11 | 81 | 6 | 12 | Actual |
| 35094 | 299.00 | 2024-06-11 | 81 | 1 | 6 | Actual |
| 20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
| 26744 | 622.32 | 2023-10-11 | 81 | 2 | 13 | Actual |
| 3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
| 10638 | 100.00 | 2022-07-12 | 81 | 2 | 6 | Budget |
| 35326 | 836.00 | 2024-06-11 | 81 | 6 | 7 | Actual |
| 33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
| 11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
| 16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
| 32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
| 4255 | 468.00 | 2022-01-11 | 81 | 6 | 7 | Actual |
| 25260 | 502.61 | 2023-09-11 | 81 | 2 | 8 | Actual |
| 35149 | 372.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
| 3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
| 12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
| 35291 | 1019.00 | 2024-06-11 | 81 | 1 | 7 | Actual |
| 5037 | 200.00 | 2022-02-11 | 81 | 2 | 6 | Budget |
| 6631 | 280.00 | 2022-03-13 | 81 | 2 | 8 | Budget |
| 4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
| 10050 | 200.00 | 2022-06-11 | 81 | 6 | 8 | Budget |
| 23642 | 538.00 | 2023-08-11 | 81 | 6 | 3 | Actual |
Generated 2024-11-11 02:37:10.063 UTC