[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 545 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
| 30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
| 26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
| 22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
| 30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
| 26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
| 17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
| 10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
| 31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
| 24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
| 6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
| 7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
| 27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
| 27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
| 30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
| 2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
| 13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
| 36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
| 16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
| 20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
| 3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
| 30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
| 5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
Generated 2024-09-21 05:30:23.948 UTC