[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 193 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
| 15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
| 36972 | 460.91 | 2024-07-12 | 81 | 1 | 13 | Actual |
| 26207 | 926.00 | 2023-10-11 | 81 | 1 | 7 | Actual |
| 20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
| 28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
| 19927 | 104.00 | 2023-04-13 | 81 | 2 | 6 | Actual |
| 8548 | 207.00 | 2022-05-14 | 81 | 5 | 6 | Actual |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 36914 | 423.11 | 2024-07-12 | 81 | 6 | 12 | Actual |
| 11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
| 10734 | 280.00 | 2022-07-12 | 81 | 4 | 6 | Budget |
| 18419 | 138.00 | 2023-02-11 | 81 | 6 | 11 | Actual |
| 39009 | 210.34 | 2024-09-11 | 81 | 3 | 11 | Actual |
| 598 | 372.00 | 2021-10-11 | 81 | 3 | 6 | Actual |
| 2993 | 280.00 | 2021-12-12 | 81 | 6 | 6 | Budget |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 16566 | 617.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
| 24229 | 482.91 | 2023-08-11 | 81 | 2 | 8 | Actual |
| 14825 | 256.00 | 2022-11-11 | 81 | 1 | 6 | Actual |
| 24429 | 34.80 | 2023-08-11 | 81 | 5 | 11 | Actual |
| 23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
| 28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
| 11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
| 20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
| 35001 | 921.00 | 2024-06-11 | 81 | 1 | 5 | Actual |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
| 12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
| 29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
| 12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
| 14406 | 23.10 | 2022-10-11 | 81 | 1 | 12 | Actual |
| 21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
| 19011 | 260.00 | 2023-03-13 | 81 | 6 | 6 | Actual |
| 25579 | 15.65 | 2023-09-11 | 81 | 2 | 12 | Actual |
| 33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
| 10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
| 1021 | 382.91 | 2021-10-11 | 81 | 2 | 8 | Actual |
| 30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
| 751 | 280.00 | 2021-10-11 | 81 | 6 | 6 | Budget |
| 20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
| 8454 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
| 30801 | 780.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
| 17717 | 384.00 | 2023-02-11 | 81 | 6 | 4 | Actual |
| 31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 9151 | 68.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
| 4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
Generated 2024-11-10 23:35:06.157 UTC