[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 459 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14880 | 306.00 | 2022-11-14 | 81 | 3 | 6 | Actual |
| 30147 | 206.52 | 2024-01-14 | 81 | 1 | 13 | Actual |
| 18331 | 106.08 | 2023-02-14 | 81 | 3 | 11 | Actual |
| 25082 | 270.00 | 2023-09-14 | 81 | 6 | 6 | Actual |
| 18899 | 109.00 | 2023-03-16 | 81 | 2 | 6 | Actual |
| 3864 | 280.00 | 2022-01-14 | 81 | 1 | 6 | Budget |
| 24791 | 307.00 | 2023-09-14 | 81 | 6 | 4 | Actual |
| 13315 | 842.01 | 2022-09-14 | 81 | 1 | 8 | Actual |
| 2663 | 551.00 | 2021-12-15 | 81 | 6 | 5 | Actual |
| 14932 | 150.00 | 2022-11-14 | 81 | 5 | 6 | Actual |
| 5566 | 280.00 | 2022-02-14 | 81 | 6 | 8 | Budget |
| 19596 | 955.00 | 2023-04-16 | 81 | 1 | 3 | Actual |
| 35446 | 749.58 | 2024-06-14 | 81 | 6 | 8 | Actual |
| 12702 | 480.00 | 2022-09-14 | 81 | 1 | 5 | Budget |
| 9989 | 280.00 | 2022-06-14 | 81 | 2 | 8 | Budget |
| 35149 | 372.00 | 2024-06-14 | 81 | 3 | 6 | Actual |
| 19807 | 488.00 | 2023-04-16 | 81 | 1 | 5 | Actual |
| 4196 | 468.00 | 2022-01-14 | 81 | 1 | 7 | Actual |
| 37301 | 860.00 | 2024-08-14 | 81 | 1 | 5 | Actual |
| 36562 | 608.67 | 2024-07-15 | 81 | 2 | 8 | Actual |
| 11247 | 380.00 | 2022-08-14 | 81 | 1 | 3 | Budget |
| 29229 | 278.00 | 2024-01-14 | 81 | 7 | 3 | Actual |
| 2282 | 380.00 | 2021-12-15 | 81 | 1 | 3 | Budget |
| 6909 | 96.00 | 2022-04-16 | 81 | 7 | 3 | Actual |
| 598 | 372.00 | 2021-10-14 | 81 | 3 | 6 | Actual |
| 35765 | 609.28 | 2024-06-14 | 81 | 6 | 12 | Actual |
| 32246 | 298.64 | 2024-03-15 | 81 | 6 | 11 | Actual |
| 35613 | 52.89 | 2024-06-14 | 81 | 5 | 11 | Actual |
| 34908 | 1240.00 | 2024-06-14 | 81 | 1 | 4 | Actual |
| 7951 | 257.00 | 2022-05-17 | 81 | 6 | 3 | Actual |
| 31776 | 228.00 | 2024-03-15 | 81 | 4 | 6 | Actual |
| 3649 | 480.00 | 2022-01-14 | 81 | 6 | 4 | Budget |
| 1672 | 100.00 | 2021-11-14 | 81 | 2 | 6 | Budget |
| 33673 | 614.00 | 2024-05-16 | 81 | 6 | 3 | Actual |
| 35823 | 229.33 | 2024-06-14 | 81 | 1 | 13 | Actual |
| 831 | 550.00 | 2021-10-14 | 81 | 1 | 7 | Budget |
| 27809 | 581.62 | 2023-11-14 | 81 | 6 | 12 | Actual |
| 3587 | 700.00 | 2022-01-14 | 81 | 1 | 4 | Actual |
| 4581 | 200.00 | 2022-02-14 | 81 | 6 | 3 | Budget |
| 34139 | 1093.00 | 2024-05-16 | 81 | 1 | 7 | Actual |
| 16779 | 512.00 | 2023-01-14 | 81 | 6 | 5 | Actual |
| 21419 | 146.51 | 2023-05-17 | 81 | 4 | 11 | Actual |
| 32513 | 983.00 | 2024-04-15 | 81 | 1 | 3 | Actual |
| 6303 | 152.00 | 2022-03-16 | 81 | 5 | 6 | Actual |
| 32213 | 105.02 | 2024-03-15 | 81 | 5 | 11 | Actual |
| 17810 | 478.00 | 2023-02-14 | 81 | 6 | 5 | Actual |
| 11385 | 100.00 | 2022-08-14 | 81 | 7 | 3 | Budget |
| 32012 | 717.76 | 2024-03-15 | 81 | 2 | 8 | Actual |
Generated 2024-11-13 07:55:18.393 UTC