[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 538 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
| 21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
| 24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
| 597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
| 24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
| 21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
| 5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
| 4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
| 17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
| 3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
| 38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
| 11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
| 26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
| 13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
| 8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
| 5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
| 6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
| 26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
| 23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
Generated 2024-09-21 08:24:55.816 UTC