[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 591 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
| 36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
| 20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
| 7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
| 8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
| 38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
| 34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
| 13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
| 10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
| 11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
| 9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
| 279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
| 16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
| 14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
| 16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
| 1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
| 30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
| 15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
| 16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
| 22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
| 9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
Generated 2024-09-21 06:30:17.297 UTC