[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 279 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23550 | 34.80 | 2023-07-12 | 81 | 6 | 12 | Actual |
| 35504 | 436.94 | 2024-06-11 | 81 | 1 | 11 | Actual |
| 11574 | 556.00 | 2022-08-11 | 81 | 1 | 5 | Actual |
| 12435 | 200.00 | 2022-09-11 | 81 | 6 | 3 | Budget |
| 39009 | 210.34 | 2024-09-11 | 81 | 3 | 11 | Actual |
| 23460 | 193.32 | 2023-07-12 | 81 | 6 | 11 | Actual |
| 21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
| 23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
| 21392 | 149.70 | 2023-05-14 | 81 | 3 | 11 | Actual |
| 14051 | 643.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
| 12044 | 525.00 | 2022-08-11 | 81 | 1 | 7 | Actual |
| 16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
| 26566 | 152.89 | 2023-10-11 | 81 | 6 | 11 | Actual |
| 28842 | 294.38 | 2023-12-12 | 81 | 6 | 11 | Actual |
| 16892 | 308.00 | 2023-01-11 | 81 | 3 | 6 | Actual |
| 14464 | 39.06 | 2022-10-11 | 81 | 6 | 12 | Actual |
| 37501 | 202.00 | 2024-08-11 | 81 | 5 | 6 | Actual |
| 12106 | 480.00 | 2022-08-11 | 81 | 6 | 7 | Budget |
| 36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
| 25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
| 3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
| 6503 | 491.00 | 2022-03-13 | 81 | 6 | 7 | Actual |
| 8548 | 207.00 | 2022-05-14 | 81 | 5 | 6 | Actual |
| 28396 | 198.00 | 2023-12-12 | 81 | 5 | 6 | Actual |
| 33256 | 203.95 | 2024-04-12 | 81 | 2 | 11 | Actual |
| 18927 | 289.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
| 3962 | 372.00 | 2022-01-11 | 81 | 3 | 6 | Actual |
| 23346 | 110.34 | 2023-07-12 | 81 | 2 | 11 | Actual |
| 31273 | 239.85 | 2024-02-11 | 81 | 1 | 13 | Actual |
| 11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
| 36709 | 260.34 | 2024-07-12 | 81 | 3 | 11 | Actual |
| 26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
| 31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
| 30476 | 770.00 | 2024-02-11 | 81 | 1 | 5 | Actual |
| 14906 | 175.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
| 13541 | 707.00 | 2022-10-11 | 81 | 6 | 3 | Actual |
| 3864 | 280.00 | 2022-01-11 | 81 | 1 | 6 | Budget |
| 6160 | 200.00 | 2022-03-13 | 81 | 2 | 6 | Budget |
| 2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
| 15177 | 473.82 | 2022-11-11 | 81 | 6 | 8 | Actual |
| 18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
| 31034 | 330.55 | 2024-02-11 | 81 | 3 | 11 | Actual |
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 10129 | 380.00 | 2022-07-12 | 81 | 1 | 3 | Budget |
| 11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
| 22422 | 147.57 | 2023-06-11 | 81 | 4 | 11 | Actual |
| 11812 | 401.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
| 27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
Generated 2024-11-10 19:36:28.715 UTC