[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 217 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23550 | 34.80 | 2023-07-12 | 81 | 6 | 12 | Actual |
| 11246 | 439.00 | 2022-08-11 | 81 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
| 3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
| 5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
| 35001 | 921.00 | 2024-06-11 | 81 | 1 | 5 | Actual |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 36384 | 286.00 | 2024-07-12 | 81 | 6 | 6 | Actual |
| 29047 | 664.42 | 2023-12-12 | 81 | 2 | 13 | Actual |
| 3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
| 29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
| 21419 | 146.51 | 2023-05-14 | 81 | 4 | 11 | Actual |
| 32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
| 29969 | 326.30 | 2024-01-11 | 81 | 6 | 11 | Actual |
| 14348 | 143.31 | 2022-10-11 | 81 | 6 | 11 | Actual |
| 3865 | 369.00 | 2022-01-11 | 81 | 1 | 6 | Actual |
| 30766 | 994.00 | 2024-02-11 | 81 | 1 | 7 | Actual |
| 27629 | 281.62 | 2023-11-11 | 81 | 4 | 11 | Actual |
| 37123 | 797.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
| 5892 | 480.00 | 2022-03-13 | 81 | 6 | 4 | Budget |
| 38150 | 420.56 | 2024-08-11 | 81 | 2 | 13 | Actual |
| 33310 | 207.15 | 2024-04-12 | 81 | 4 | 11 | Actual |
| 38651 | 208.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
| 5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
| 17506 | 44.38 | 2023-01-11 | 81 | 6 | 12 | Actual |
| 2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
| 5086 | 350.00 | 2022-02-11 | 81 | 3 | 6 | Actual |
| 33016 | 1127.00 | 2024-04-12 | 81 | 1 | 7 | Actual |
| 6909 | 96.00 | 2022-04-13 | 81 | 7 | 3 | Actual |
| 6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
| 9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
| 359 | 550.00 | 2021-10-11 | 81 | 1 | 5 | Budget |
| 5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
| 38003 | 257.15 | 2024-08-11 | 81 | 1 | 12 | Actual |
| 19103 | 708.00 | 2023-03-13 | 81 | 6 | 7 | Actual |
| 9572 | 401.00 | 2022-06-11 | 81 | 3 | 6 | Actual |
| 23226 | 417.76 | 2023-07-12 | 81 | 2 | 8 | Actual |
| 35732 | 150.76 | 2024-06-11 | 81 | 2 | 12 | Actual |
| 500 | 280.00 | 2021-10-11 | 81 | 1 | 6 | Budget |
| 21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
| 2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
| 26063 | 276.00 | 2023-10-11 | 81 | 3 | 6 | Actual |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
| 21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
| 29292 | 657.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
| 21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
Generated 2024-11-10 22:21:28.131 UTC