[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 593 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
| 5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
| 35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
| 6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
| 12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
| 29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
| 24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
| 16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
| 19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
| 36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
| 4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
| 14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
| 19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
| 35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
| 12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
| 30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
| 29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
| 420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
Generated 2024-09-21 04:45:53.089 UTC