[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 542 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14932 | 150.00 | 2022-11-14 | 81 | 5 | 6 | Actual |
| 30511 | 669.00 | 2024-02-14 | 81 | 6 | 5 | Actual |
| 37831 | 97.57 | 2024-08-14 | 81 | 2 | 11 | Actual |
| 21217 | 1105.65 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 28370 | 253.00 | 2023-12-15 | 81 | 4 | 6 | Actual |
| 19189 | 555.64 | 2023-03-16 | 81 | 2 | 8 | Actual |
| 16123 | 458.67 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 8607 | 280.00 | 2022-05-17 | 81 | 6 | 6 | Budget |
| 16944 | 131.00 | 2023-01-14 | 81 | 5 | 6 | Actual |
| 30979 | 442.26 | 2024-02-14 | 81 | 1 | 11 | Actual |
| 35291 | 1019.00 | 2024-06-14 | 81 | 1 | 7 | Actual |
| 34433 | 267.79 | 2024-05-16 | 81 | 4 | 11 | Actual |
| 4707 | 709.00 | 2022-02-14 | 81 | 1 | 4 | Actual |
| 11306 | 255.00 | 2022-08-14 | 81 | 6 | 3 | Actual |
| 36271 | 103.00 | 2024-07-15 | 81 | 2 | 6 | Actual |
| 15832 | 55.00 | 2022-12-15 | 81 | 2 | 6 | Actual |
| 12105 | 409.00 | 2022-08-14 | 81 | 6 | 7 | Actual |
| 17895 | 87.00 | 2023-02-14 | 81 | 2 | 6 | Actual |
| 27867 | 224.06 | 2023-11-14 | 81 | 1 | 13 | Actual |
| 6503 | 491.00 | 2022-03-16 | 81 | 6 | 7 | Actual |
| 27602 | 350.77 | 2023-11-14 | 81 | 3 | 11 | Actual |
| 5971 | 561.00 | 2022-03-16 | 81 | 1 | 5 | Actual |
| 38150 | 420.56 | 2024-08-14 | 81 | 2 | 13 | Actual |
| 4988 | 280.00 | 2022-02-14 | 81 | 1 | 6 | Budget |
| 18979 | 115.00 | 2023-03-16 | 81 | 5 | 6 | Actual |
| 33402 | 284.81 | 2024-04-15 | 81 | 1 | 12 | Actual |
| 22908 | 248.00 | 2023-07-15 | 81 | 1 | 6 | Actual |
| 17975 | 104.00 | 2023-02-14 | 81 | 5 | 6 | Actual |
| 33998 | 412.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
| 22455 | 229.49 | 2023-06-14 | 81 | 6 | 11 | Actual |
| 18304 | 36.93 | 2023-02-14 | 81 | 2 | 11 | Actual |
| 832 | 532.00 | 2021-10-14 | 81 | 1 | 7 | Actual |
| 2468 | 650.00 | 2021-12-15 | 81 | 1 | 4 | Budget |
| 1545 | 382.00 | 2021-11-14 | 81 | 6 | 5 | Actual |
| 29853 | 510.34 | 2024-01-14 | 81 | 1 | 11 | Actual |
| 14464 | 39.06 | 2022-10-14 | 81 | 6 | 12 | Actual |
| 31602 | 815.00 | 2024-03-15 | 81 | 1 | 5 | Actual |
| 14555 | 686.00 | 2022-11-14 | 81 | 6 | 3 | Actual |
| 29443 | 319.00 | 2024-01-14 | 81 | 1 | 6 | Actual |
| 7811 | 200.00 | 2022-04-16 | 81 | 6 | 8 | Budget |
| 36244 | 409.00 | 2024-07-15 | 81 | 1 | 6 | Actual |
| 16651 | 678.00 | 2023-01-14 | 81 | 1 | 4 | Actual |
| 38896 | 710.19 | 2024-09-14 | 81 | 6 | 8 | Actual |
| 27489 | 592.00 | 2023-11-14 | 81 | 6 | 8 | Actual |
| 4521 | 329.00 | 2022-02-14 | 81 | 1 | 3 | Actual |
| 6504 | 380.00 | 2022-03-16 | 81 | 6 | 7 | Budget |
| 16892 | 308.00 | 2023-01-14 | 81 | 3 | 6 | Actual |
| 8686 | 650.00 | 2022-05-17 | 81 | 1 | 7 | Budget |
Generated 2024-11-13 10:43:31.603 UTC