[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 586 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
| 11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
| 2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
| 22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
| 21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
| 3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
| 32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
| 23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
| 37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
| 24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
| 11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
| 10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
| 26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
| 28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
| 38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
| 38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
| 34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
| 21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
| 21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
| 7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
| 22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
| 2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
| 3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
| 1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
| 28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
Generated 2024-09-21 10:32:43.639 UTC