[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 568 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 973 | 779.88 | 2021-10-15 | 81 | 1 | 8 | Actual |
| 11384 | 62.00 | 2022-08-15 | 81 | 7 | 3 | Actual |
| 13033 | 200.00 | 2022-09-15 | 81 | 5 | 6 | Budget |
| 30596 | 162.00 | 2024-02-15 | 81 | 2 | 6 | Actual |
| 31007 | 113.53 | 2024-02-15 | 81 | 2 | 11 | Actual |
| 12891 | 122.00 | 2022-09-15 | 81 | 2 | 6 | Actual |
| 29292 | 657.00 | 2024-01-15 | 81 | 6 | 4 | Actual |
| 3260 | 280.00 | 2021-12-16 | 81 | 2 | 8 | Budget |
| 13363 | 405.63 | 2022-09-15 | 81 | 2 | 8 | Actual |
| 1876 | 251.00 | 2021-11-15 | 81 | 6 | 6 | Actual |
| 23820 | 482.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 16270 | 103.95 | 2022-12-16 | 81 | 3 | 11 | Actual |
| 36881 | 67.78 | 2024-07-16 | 81 | 2 | 12 | Actual |
| 692 | 162.00 | 2021-10-15 | 81 | 5 | 6 | Actual |
| 33430 | 69.91 | 2024-04-16 | 81 | 2 | 12 | Actual |
| 7703 | 480.00 | 2022-04-17 | 81 | 1 | 8 | Budget |
| 19508 | 14.59 | 2023-03-17 | 81 | 2 | 12 | Actual |
| 24402 | 147.57 | 2023-08-15 | 81 | 4 | 11 | Actual |
| 1722 | 410.00 | 2021-11-15 | 81 | 3 | 6 | Actual |
| 11433 | 729.00 | 2022-08-15 | 81 | 1 | 4 | Actual |
| 23140 | 702.00 | 2023-07-16 | 81 | 6 | 7 | Actual |
| 10188 | 243.00 | 2022-07-16 | 81 | 6 | 3 | Actual |
| 36763 | 117.78 | 2024-07-16 | 81 | 5 | 11 | Actual |
| 35940 | 921.00 | 2024-07-16 | 81 | 1 | 3 | Actual |
| 24580 | 33.74 | 2023-08-15 | 81 | 6 | 12 | Actual |
| 32668 | 819.00 | 2024-04-16 | 81 | 6 | 4 | Actual |
| 13424 | 522.30 | 2022-09-15 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-02-15 | 81 | 6 | 8 | Budget |
| 34823 | 648.00 | 2024-06-15 | 81 | 6 | 3 | Actual |
| 11106 | 200.00 | 2022-07-16 | 81 | 2 | 8 | Budget |
| 24262 | 638.97 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 35234 | 291.00 | 2024-06-15 | 81 | 6 | 6 | Actual |
| 22071 | 251.00 | 2023-06-15 | 81 | 6 | 6 | Actual |
| 25913 | 644.00 | 2023-10-15 | 81 | 1 | 5 | Actual |
| 39155 | 356.08 | 2024-09-15 | 81 | 1 | 12 | Actual |
| 33050 | 802.00 | 2024-04-16 | 81 | 6 | 7 | Actual |
| 32338 | 457.15 | 2024-03-16 | 81 | 6 | 12 | Actual |
| 21446 | 33.74 | 2023-05-18 | 81 | 5 | 11 | Actual |
| 9259 | 480.00 | 2022-06-15 | 81 | 6 | 4 | Budget |
| 17949 | 160.00 | 2023-02-15 | 81 | 4 | 6 | Actual |
| 15143 | 402.60 | 2022-11-15 | 81 | 2 | 8 | Actual |
| 27776 | 73.10 | 2023-11-15 | 81 | 2 | 12 | Actual |
| 6257 | 280.00 | 2022-03-17 | 81 | 4 | 6 | Budget |
| 15022 | 819.00 | 2022-11-15 | 81 | 1 | 7 | Actual |
| 35291 | 1019.00 | 2024-06-15 | 81 | 1 | 7 | Actual |
| 16623 | 275.00 | 2023-01-15 | 81 | 7 | 3 | Actual |
| 26478 | 139.06 | 2023-10-15 | 81 | 3 | 11 | Actual |
| 7751 | 280.00 | 2022-04-17 | 81 | 2 | 8 | Budget |
Generated 2024-11-14 07:17:25.744 UTC