[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 363 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31602 | 815.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
| 37031 | 446.87 | 2024-07-12 | 81 | 6 | 13 | Actual |
| 10050 | 200.00 | 2022-06-11 | 81 | 6 | 8 | Budget |
| 20985 | 324.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
| 8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
| 38238 | 1061.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
| 20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
| 25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
| 9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
| 5893 | 382.00 | 2022-03-13 | 81 | 6 | 4 | Actual |
| 29935 | 283.74 | 2024-01-11 | 81 | 4 | 11 | Actual |
| 20930 | 236.00 | 2023-05-14 | 81 | 1 | 6 | Actual |
| 5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
| 34580 | 126.29 | 2024-05-13 | 81 | 2 | 12 | Actual |
| 18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
| 501 | 361.00 | 2021-10-11 | 81 | 1 | 6 | Actual |
| 6631 | 280.00 | 2022-03-13 | 81 | 2 | 8 | Budget |
| 16037 | 650.00 | 2022-12-12 | 81 | 6 | 7 | Actual |
| 1955 | 550.00 | 2021-11-11 | 81 | 1 | 7 | Budget |
| 36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 28928 | 69.91 | 2023-12-12 | 81 | 2 | 12 | Actual |
| 15057 | 643.00 | 2022-11-11 | 81 | 6 | 7 | Actual |
| 10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
| 24521 | 25.23 | 2023-08-11 | 81 | 1 | 12 | Actual |
| 15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
| 28396 | 198.00 | 2023-12-12 | 81 | 5 | 6 | Actual |
| 20780 | 414.00 | 2023-05-14 | 81 | 6 | 4 | Actual |
| 19981 | 195.00 | 2023-04-13 | 81 | 4 | 6 | Actual |
| 8277 | 380.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
| 4848 | 572.00 | 2022-02-11 | 81 | 1 | 5 | Actual |
| 19955 | 306.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
| 25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
| 33108 | 1255.65 | 2024-04-12 | 81 | 1 | 8 | Actual |
| 37180 | 251.00 | 2024-08-11 | 81 | 7 | 3 | Actual |
| 20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 24429 | 34.80 | 2023-08-11 | 81 | 5 | 11 | Actual |
| 18099 | 468.00 | 2023-02-11 | 81 | 6 | 7 | Actual |
| 13600 | 257.00 | 2022-10-11 | 81 | 7 | 3 | Actual |
| 14965 | 223.00 | 2022-11-11 | 81 | 6 | 6 | Actual |
| 4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
| 18358 | 106.08 | 2023-02-11 | 81 | 4 | 11 | Actual |
| 35940 | 921.00 | 2024-07-12 | 81 | 1 | 3 | Actual |
| 19223 | 458.67 | 2023-03-13 | 81 | 6 | 8 | Actual |
| 30055 | 70.97 | 2024-01-11 | 81 | 2 | 12 | Actual |
| 28900 | 377.36 | 2023-12-12 | 81 | 1 | 12 | Actual |
| 38358 | 1259.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
| 8748 | 468.00 | 2022-05-14 | 81 | 6 | 7 | Actual |
Generated 2024-11-10 17:19:45.793 UTC