[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 459 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
| 14315 | 101.82 | 2022-10-11 | 81 | 4 | 11 | Actual |
| 35823 | 229.33 | 2024-06-11 | 81 | 1 | 13 | Actual |
| 11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
| 23968 | 321.00 | 2023-08-11 | 81 | 3 | 6 | Actual |
| 21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
| 13095 | 280.00 | 2022-09-11 | 81 | 6 | 6 | Budget |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 24884 | 425.00 | 2023-09-11 | 81 | 6 | 5 | Actual |
| 26008 | 181.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
| 35326 | 836.00 | 2024-06-11 | 81 | 6 | 7 | Actual |
| 34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
| 20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
| 35883 | 457.40 | 2024-06-11 | 81 | 6 | 13 | Actual |
| 24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
| 32423 | 610.04 | 2024-03-12 | 81 | 2 | 13 | Actual |
| 11965 | 275.00 | 2022-08-11 | 81 | 6 | 6 | Actual |
| 23913 | 312.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
| 31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
| 31389 | 1115.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
| 33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
| 30027 | 339.06 | 2024-01-11 | 81 | 1 | 12 | Actual |
| 13314 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
| 20251 | 614.73 | 2023-04-13 | 81 | 6 | 8 | Actual |
| 16243 | 32.67 | 2022-12-12 | 81 | 2 | 11 | Actual |
| 14732 | 542.00 | 2022-11-11 | 81 | 1 | 5 | Actual |
| 9072 | 280.00 | 2022-06-11 | 81 | 6 | 3 | Budget |
| 7425 | 116.00 | 2022-04-13 | 81 | 5 | 6 | Actual |
| 15177 | 473.82 | 2022-11-11 | 81 | 6 | 8 | Actual |
| 34082 | 264.00 | 2024-05-13 | 81 | 6 | 6 | Actual |
| 8404 | 161.00 | 2022-05-14 | 81 | 2 | 6 | Actual |
| 31926 | 850.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
| 28928 | 69.91 | 2023-12-12 | 81 | 2 | 12 | Actual |
| 36709 | 260.34 | 2024-07-12 | 81 | 3 | 11 | Actual |
| 15290 | 97.57 | 2022-11-11 | 81 | 3 | 11 | Actual |
| 38486 | 806.00 | 2024-09-11 | 81 | 6 | 5 | Actual |
| 37243 | 858.00 | 2024-08-11 | 81 | 6 | 4 | Actual |
| 32959 | 351.00 | 2024-04-12 | 81 | 6 | 6 | Actual |
| 20510 | 22.04 | 2023-04-13 | 81 | 1 | 12 | Actual |
| 1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
| 10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
| 1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
| 25023 | 180.00 | 2023-09-11 | 81 | 4 | 6 | Actual |
| 16215 | 232.68 | 2022-12-12 | 81 | 1 | 11 | Actual |
| 16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
| 19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
| 23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
Generated 2024-11-11 00:48:58.173 UTC