[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 49 < SKIP 1000 > < TAKE 1000
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23550 | 34.80 | 2023-07-15 | 81 | 6 | 12 | Actual |
| 34174 | 657.00 | 2024-05-16 | 81 | 6 | 7 | Actual |
| 7332 | 380.00 | 2022-04-16 | 81 | 3 | 6 | Budget |
| 22723 | 582.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 19715 | 570.00 | 2023-04-16 | 81 | 1 | 4 | Actual |
| 750 | 302.00 | 2021-10-14 | 81 | 6 | 6 | Actual |
| 31802 | 180.00 | 2024-03-15 | 81 | 5 | 6 | Actual |
| 14315 | 101.82 | 2022-10-14 | 81 | 4 | 11 | Actual |
| 19630 | 650.00 | 2023-04-16 | 81 | 6 | 3 | Actual |
| 17302 | 101.82 | 2023-01-14 | 81 | 3 | 11 | Actual |
| 23318 | 177.36 | 2023-07-15 | 81 | 1 | 11 | Actual |
| 11859 | 248.00 | 2022-08-14 | 81 | 4 | 6 | Actual |
| 33136 | 620.79 | 2024-04-15 | 81 | 2 | 8 | Actual |
| 1080 | 280.00 | 2021-10-14 | 81 | 6 | 8 | Budget |
| 11965 | 275.00 | 2022-08-14 | 81 | 6 | 6 | Actual |
| 23518 | 27.36 | 2023-07-15 | 81 | 1 | 12 | Actual |
| 26659 | 42.25 | 2023-10-14 | 81 | 6 | 12 | Actual |
| 7017 | 459.00 | 2022-04-16 | 81 | 6 | 4 | Actual |
| 8278 | 414.00 | 2022-05-17 | 81 | 6 | 5 | Actual |
| 4256 | 380.00 | 2022-01-14 | 81 | 6 | 7 | Budget |
| 38982 | 210.34 | 2024-09-14 | 81 | 2 | 11 | Actual |
| 5833 | 787.00 | 2022-03-16 | 81 | 1 | 4 | Actual |
| 5133 | 280.00 | 2022-02-14 | 81 | 4 | 6 | Budget |
| 30 | 380.00 | 2021-10-14 | 81 | 1 | 3 | Budget |
| 6161 | 157.00 | 2022-03-16 | 81 | 2 | 6 | Actual |
| 33170 | 749.58 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 35094 | 299.00 | 2024-06-14 | 81 | 1 | 6 | Actual |
| 6830 | 280.00 | 2022-04-16 | 81 | 6 | 3 | Budget |
| 39183 | 150.76 | 2024-09-14 | 81 | 2 | 12 | Actual |
| 18659 | 132.00 | 2023-03-16 | 81 | 7 | 3 | Actual |
| 23015 | 180.00 | 2023-07-15 | 81 | 5 | 6 | Actual |
| 29020 | 343.36 | 2023-12-15 | 81 | 1 | 13 | Actual |
| 3727 | 480.00 | 2022-01-14 | 81 | 1 | 5 | Budget |
| 8277 | 380.00 | 2022-05-17 | 81 | 6 | 5 | Budget |
| 32605 | 322.00 | 2024-04-15 | 81 | 7 | 3 | Actual |
| 36596 | 642.00 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 1769 | 283.00 | 2021-11-14 | 81 | 4 | 6 | Actual |
| 4909 | 464.00 | 2022-02-14 | 81 | 6 | 5 | Actual |
| 2605 | 550.00 | 2021-12-15 | 81 | 1 | 5 | Budget |
| 26744 | 622.32 | 2023-10-14 | 81 | 2 | 13 | Actual |
| 23105 | 643.00 | 2023-07-15 | 81 | 1 | 7 | Actual |
| 17868 | 315.00 | 2023-02-14 | 81 | 1 | 6 | Actual |
| 2343 | 280.00 | 2021-12-15 | 81 | 6 | 3 | Budget |
| 18510 | 44.38 | 2023-02-14 | 81 | 6 | 12 | Actual |
| 14051 | 643.00 | 2022-10-14 | 81 | 6 | 7 | Actual |
| 21392 | 149.70 | 2023-05-17 | 81 | 3 | 11 | Actual |
| 8136 | 480.00 | 2022-05-17 | 81 | 6 | 4 | Budget |
| 28019 | 703.00 | 2023-12-15 | 81 | 6 | 3 | Actual |
| 21419 | 146.51 | 2023-05-17 | 81 | 4 | 11 | Actual |
| 24580 | 33.74 | 2023-08-14 | 81 | 6 | 12 | Actual |
| 15317 | 140.12 | 2022-11-14 | 81 | 4 | 11 | Actual |
| 23699 | 124.00 | 2023-08-14 | 81 | 7 | 3 | Actual |
| 18157 | 842.01 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 1815 | 200.00 | 2021-11-14 | 81 | 5 | 6 | Budget |
Generated 2024-11-13 07:19:15.276 UTC