[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 424 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30569 | 344.00 | 2024-02-11 | 81 | 1 | 6 | Actual |
| 12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
| 7564 | 650.00 | 2022-04-13 | 81 | 1 | 7 | Budget |
| 11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
| 21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
| 29229 | 278.00 | 2024-01-11 | 81 | 7 | 3 | Actual |
| 35504 | 436.94 | 2024-06-11 | 81 | 1 | 11 | Actual |
| 2664 | 480.00 | 2021-12-12 | 81 | 6 | 5 | Budget |
| 36795 | 294.38 | 2024-07-12 | 81 | 6 | 11 | Actual |
| 4195 | 550.00 | 2022-01-11 | 81 | 1 | 7 | Budget |
| 2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
| 31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
| 7379 | 275.00 | 2022-04-13 | 81 | 4 | 6 | Actual |
| 8356 | 414.00 | 2022-05-14 | 81 | 1 | 6 | Actual |
| 29443 | 319.00 | 2024-01-11 | 81 | 1 | 6 | Actual |
| 34823 | 648.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
| 24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
| 27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
| 2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
| 7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
| 35121 | 126.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
| 9522 | 139.00 | 2022-06-11 | 81 | 2 | 6 | Actual |
| 597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
| 9618 | 200.00 | 2022-06-11 | 81 | 4 | 6 | Budget |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 33885 | 768.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
| 1345 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Actual |
| 17155 | 370.79 | 2023-01-11 | 81 | 2 | 8 | Actual |
| 16243 | 32.67 | 2022-12-12 | 81 | 2 | 11 | Actual |
| 31802 | 180.00 | 2024-03-12 | 81 | 5 | 6 | Actual |
| 30206 | 443.37 | 2024-01-11 | 81 | 6 | 13 | Actual |
| 24463 | 227.36 | 2023-08-11 | 81 | 6 | 11 | Actual |
| 36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
| 39275 | 345.12 | 2024-09-11 | 81 | 1 | 13 | Actual |
| 22128 | 657.00 | 2023-06-11 | 81 | 1 | 7 | Actual |
| 27927 | 685.48 | 2023-11-11 | 81 | 6 | 13 | Actual |
| 27776 | 73.10 | 2023-11-11 | 81 | 2 | 12 | Actual |
| 21931 | 226.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
| 6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
| 26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 15886 | 186.00 | 2022-12-12 | 81 | 4 | 6 | Actual |
| 32846 | 97.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
| 9072 | 280.00 | 2022-06-11 | 81 | 6 | 3 | Budget |
Generated 2024-11-10 17:06:12.160 UTC