[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 531 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38651 | 208.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
| 18007 | 249.00 | 2023-02-11 | 81 | 6 | 6 | Actual |
| 692 | 162.00 | 2021-10-11 | 81 | 5 | 6 | Actual |
| 9722 | 266.00 | 2022-06-11 | 81 | 6 | 6 | Actual |
| 17563 | 1102.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
| 6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
| 19223 | 458.67 | 2023-03-13 | 81 | 6 | 8 | Actual |
| 11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
| 35646 | 344.38 | 2024-06-11 | 81 | 6 | 11 | Actual |
| 27894 | 671.44 | 2023-11-11 | 81 | 2 | 13 | Actual |
| 32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
| 16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
| 36031 | 195.00 | 2024-07-12 | 81 | 7 | 3 | Actual |
| 15235 | 230.55 | 2022-11-11 | 81 | 1 | 11 | Actual |
| 10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
| 28344 | 440.00 | 2023-12-12 | 81 | 3 | 6 | Actual |
| 39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
| 19749 | 331.00 | 2023-04-13 | 81 | 6 | 4 | Actual |
| 25139 | 842.00 | 2023-09-11 | 81 | 1 | 7 | Actual |
| 27164 | 138.00 | 2023-11-11 | 81 | 2 | 6 | Actual |
| 22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
| 8548 | 207.00 | 2022-05-14 | 81 | 5 | 6 | Actual |
| 23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
| 7564 | 650.00 | 2022-04-13 | 81 | 1 | 7 | Budget |
| 34908 | 1240.00 | 2024-06-11 | 81 | 1 | 4 | Actual |
| 17949 | 160.00 | 2023-02-11 | 81 | 4 | 6 | Actual |
| 22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
| 892 | 380.00 | 2021-10-11 | 81 | 6 | 7 | Budget |
| 33016 | 1127.00 | 2024-04-12 | 81 | 1 | 7 | Actual |
| 30650 | 209.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
| 20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
| 25049 | 102.00 | 2023-09-11 | 81 | 5 | 6 | Actual |
| 29969 | 326.30 | 2024-01-11 | 81 | 6 | 11 | Actual |
| 25731 | 608.00 | 2023-10-11 | 81 | 6 | 3 | Actual |
| 21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
| 26242 | 725.00 | 2023-10-11 | 81 | 6 | 7 | Actual |
| 15619 | 527.00 | 2022-12-12 | 81 | 1 | 4 | Actual |
| 28808 | 59.27 | 2023-12-12 | 81 | 5 | 11 | Actual |
| 22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
| 36476 | 828.00 | 2024-07-12 | 81 | 6 | 7 | Actual |
| 4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
| 35121 | 126.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
| 12435 | 200.00 | 2022-09-11 | 81 | 6 | 3 | Budget |
Generated 2024-11-10 19:51:57.192 UTC