[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 555 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18602 | 579.00 | 2023-03-16 | 81 | 6 | 3 | Actual |
| 12293 | 280.00 | 2022-08-14 | 81 | 6 | 8 | Budget |
| 16443 | 13.53 | 2022-12-15 | 81 | 2 | 12 | Actual |
| 20391 | 140.12 | 2023-04-16 | 81 | 4 | 11 | Actual |
| 1955 | 550.00 | 2021-11-14 | 81 | 1 | 7 | Budget |
| 26954 | 1088.00 | 2023-11-14 | 81 | 1 | 4 | Actual |
| 20872 | 502.00 | 2023-05-17 | 81 | 6 | 5 | Actual |
| 18358 | 106.08 | 2023-02-14 | 81 | 4 | 11 | Actual |
| 24020 | 175.00 | 2023-08-14 | 81 | 5 | 6 | Actual |
| 18477 | 30.55 | 2023-02-14 | 81 | 1 | 12 | Actual |
| 30801 | 780.00 | 2024-02-14 | 81 | 6 | 7 | Actual |
| 7891 | 380.00 | 2022-05-17 | 81 | 1 | 3 | Budget |
| 24320 | 169.91 | 2023-08-14 | 81 | 1 | 11 | Actual |
| 34433 | 267.79 | 2024-05-16 | 81 | 4 | 11 | Actual |
| 891 | 418.00 | 2021-10-14 | 81 | 6 | 7 | Actual |
| 13236 | 486.00 | 2022-09-14 | 81 | 6 | 7 | Actual |
| 6631 | 280.00 | 2022-03-16 | 81 | 2 | 8 | Budget |
| 5456 | 948.07 | 2022-02-14 | 81 | 1 | 8 | Actual |
| 18779 | 395.00 | 2023-03-16 | 81 | 1 | 5 | Actual |
| 14880 | 306.00 | 2022-11-14 | 81 | 3 | 6 | Actual |
| 22603 | 984.00 | 2023-07-15 | 81 | 1 | 3 | Actual |
| 12891 | 122.00 | 2022-09-14 | 81 | 2 | 6 | Actual |
| 25232 | 1051.10 | 2023-09-14 | 81 | 1 | 8 | Actual |
| 35001 | 921.00 | 2024-06-14 | 81 | 1 | 5 | Actual |
| 8547 | 200.00 | 2022-05-17 | 81 | 5 | 6 | Budget |
| 22989 | 167.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
| 35412 | 642.00 | 2024-06-14 | 81 | 2 | 8 | Actual |
| 23968 | 321.00 | 2023-08-14 | 81 | 3 | 6 | Actual |
| 31926 | 850.00 | 2024-03-15 | 81 | 6 | 7 | Actual |
| 24402 | 147.57 | 2023-08-14 | 81 | 4 | 11 | Actual |
| 28727 | 148.63 | 2023-12-15 | 81 | 2 | 11 | Actual |
| 28396 | 198.00 | 2023-12-15 | 81 | 5 | 6 | Actual |
| 5377 | 380.00 | 2022-02-14 | 81 | 6 | 7 | Budget |
| 20717 | 137.00 | 2023-05-17 | 81 | 7 | 3 | Actual |
| 12106 | 480.00 | 2022-08-14 | 81 | 6 | 7 | Budget |
| 12701 | 596.00 | 2022-09-14 | 81 | 1 | 5 | Actual |
| 32605 | 322.00 | 2024-04-15 | 81 | 7 | 3 | Actual |
| 36151 | 886.00 | 2024-07-15 | 81 | 1 | 5 | Actual |
| 37683 | 1310.20 | 2024-08-14 | 81 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-01-14 | 81 | 2 | 8 | Actual |
| 22513 | 13.53 | 2023-06-14 | 81 | 1 | 12 | Actual |
| 4383 | 502.61 | 2022-01-14 | 81 | 2 | 8 | Actual |
| 36441 | 1149.00 | 2024-07-15 | 81 | 1 | 7 | Actual |
| 13034 | 217.00 | 2022-09-14 | 81 | 5 | 6 | Actual |
| 21571 | 37.99 | 2023-05-17 | 81 | 6 | 12 | Actual |
| 18567 | 1144.00 | 2023-03-16 | 81 | 1 | 3 | Actual |
| 20040 | 221.00 | 2023-04-16 | 81 | 6 | 6 | Actual |
| 18899 | 109.00 | 2023-03-16 | 81 | 2 | 6 | Actual |
Generated 2024-11-13 10:13:48.052 UTC