[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 315 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1721 | 380.00 | 2021-11-14 | 81 | 3 | 6 | Budget |
| 16977 | 267.00 | 2023-01-14 | 81 | 6 | 6 | Actual |
| 36351 | 198.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
| 360 | 499.00 | 2021-10-14 | 81 | 1 | 5 | Actual |
| 1483 | 550.00 | 2021-11-14 | 81 | 1 | 5 | Budget |
| 30979 | 442.26 | 2024-02-14 | 81 | 1 | 11 | Actual |
| 17127 | 916.25 | 2023-01-14 | 81 | 1 | 8 | Actual |
| 1624 | 280.00 | 2021-11-14 | 81 | 1 | 6 | Budget |
| 20337 | 68.85 | 2023-04-16 | 81 | 2 | 11 | Actual |
| 6209 | 406.00 | 2022-03-16 | 81 | 3 | 6 | Actual |
| 38238 | 1061.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 38684 | 332.00 | 2024-09-14 | 81 | 6 | 6 | Actual |
| 19189 | 555.64 | 2023-03-16 | 81 | 2 | 8 | Actual |
| 26207 | 926.00 | 2023-10-14 | 81 | 1 | 7 | Actual |
| 1815 | 200.00 | 2021-11-14 | 81 | 5 | 6 | Budget |
| 27218 | 291.00 | 2023-11-14 | 81 | 4 | 6 | Actual |
| 20251 | 614.73 | 2023-04-16 | 81 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-03-16 | 81 | 6 | 8 | Actual |
| 891 | 418.00 | 2021-10-14 | 81 | 6 | 7 | Actual |
| 6504 | 380.00 | 2022-03-16 | 81 | 6 | 7 | Budget |
| 38862 | 537.45 | 2024-09-14 | 81 | 2 | 8 | Actual |
| 29550 | 165.00 | 2024-01-14 | 81 | 5 | 6 | Actual |
| 16744 | 525.00 | 2023-01-14 | 81 | 1 | 5 | Actual |
| 32846 | 97.00 | 2024-04-15 | 81 | 2 | 6 | Actual |
| 7891 | 380.00 | 2022-05-17 | 81 | 1 | 3 | Budget |
| 35974 | 653.00 | 2024-07-15 | 81 | 6 | 3 | Actual |
| 36596 | 642.00 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 2094 | 480.00 | 2021-11-14 | 81 | 1 | 8 | Budget |
| 7426 | 200.00 | 2022-04-16 | 81 | 5 | 6 | Budget |
| 1955 | 550.00 | 2021-11-14 | 81 | 1 | 7 | Budget |
| 34943 | 828.00 | 2024-06-14 | 81 | 6 | 4 | Actual |
| 1769 | 283.00 | 2021-11-14 | 81 | 4 | 6 | Actual |
| 34082 | 264.00 | 2024-05-16 | 81 | 6 | 6 | Actual |
| 9618 | 200.00 | 2022-06-14 | 81 | 4 | 6 | Budget |
| 37088 | 1180.00 | 2024-08-14 | 81 | 1 | 3 | Actual |
| 28076 | 254.00 | 2023-12-15 | 81 | 7 | 3 | Actual |
| 32046 | 740.49 | 2024-03-15 | 81 | 6 | 8 | Actual |
| 21628 | 891.00 | 2023-06-14 | 81 | 1 | 3 | Actual |
| 359 | 550.00 | 2021-10-14 | 81 | 1 | 5 | Budget |
| 25260 | 502.61 | 2023-09-14 | 81 | 2 | 8 | Actual |
| 13362 | 200.00 | 2022-09-14 | 81 | 2 | 8 | Budget |
| 33943 | 375.00 | 2024-05-16 | 81 | 1 | 6 | Actual |
| 18872 | 221.00 | 2023-03-16 | 81 | 1 | 6 | Actual |
| 10591 | 280.00 | 2022-07-15 | 81 | 1 | 6 | Budget |
| 5318 | 488.00 | 2022-02-14 | 81 | 1 | 7 | Actual |
| 23968 | 321.00 | 2023-08-14 | 81 | 3 | 6 | Actual |
| 26532 | 27.36 | 2023-10-14 | 81 | 5 | 11 | Actual |
| 35384 | 1305.65 | 2024-06-14 | 81 | 1 | 8 | Actual |
Generated 2024-11-13 06:07:03.093 UTC