[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 557 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
| 6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
| 15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
| 16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
| 36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
| 8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
| 21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
| 9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
| 37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
| 18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
| 5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
| 15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
| 13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
| 6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
| 19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
| 29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
| 90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
| 12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
| 20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
Generated 2024-09-21 05:52:28.117 UTC