[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 638 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26063 | 276.00 | 2023-10-14 | 81 | 3 | 6 | Actual |
| 4442 | 280.00 | 2022-01-14 | 81 | 6 | 8 | Budget |
| 7016 | 480.00 | 2022-04-16 | 81 | 6 | 4 | Budget |
| 35175 | 225.00 | 2024-06-14 | 81 | 4 | 6 | Actual |
| 25139 | 842.00 | 2023-09-14 | 81 | 1 | 7 | Actual |
| 35883 | 457.40 | 2024-06-14 | 81 | 6 | 13 | Actual |
| 7624 | 480.00 | 2022-04-16 | 81 | 6 | 7 | Budget |
| 32396 | 376.70 | 2024-03-15 | 81 | 1 | 13 | Actual |
| 11494 | 494.00 | 2022-08-14 | 81 | 6 | 4 | Actual |
| 33228 | 529.49 | 2024-04-15 | 81 | 1 | 11 | Actual |
| 5505 | 463.21 | 2022-02-14 | 81 | 2 | 8 | Actual |
| 32159 | 264.59 | 2024-03-15 | 81 | 3 | 11 | Actual |
| 33283 | 216.72 | 2024-04-15 | 81 | 3 | 11 | Actual |
| 25352 | 245.44 | 2023-09-14 | 81 | 1 | 11 | Actual |
| 11636 | 530.00 | 2022-08-14 | 81 | 6 | 5 | Actual |
| 22221 | 851.10 | 2023-06-14 | 81 | 1 | 8 | Actual |
| 28727 | 148.63 | 2023-12-15 | 81 | 2 | 11 | Actual |
| 1404 | 421.00 | 2021-11-14 | 81 | 6 | 4 | Actual |
| 10841 | 316.00 | 2022-07-15 | 81 | 6 | 6 | Actual |
| 22282 | 434.42 | 2023-06-14 | 81 | 6 | 8 | Actual |
| 21873 | 366.00 | 2023-06-14 | 81 | 6 | 5 | Actual |
| 18099 | 468.00 | 2023-02-14 | 81 | 6 | 7 | Actual |
| 31892 | 1071.00 | 2024-03-15 | 81 | 1 | 7 | Actual |
| 33581 | 678.46 | 2024-04-15 | 81 | 6 | 13 | Actual |
| 34260 | 796.55 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 30979 | 442.26 | 2024-02-14 | 81 | 1 | 11 | Actual |
| 16123 | 458.67 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 16358 | 128.42 | 2022-12-15 | 81 | 6 | 11 | Actual |
| 15317 | 140.12 | 2022-11-14 | 81 | 4 | 11 | Actual |
| 36853 | 274.17 | 2024-07-15 | 81 | 1 | 12 | Actual |
| 38571 | 162.00 | 2024-09-14 | 81 | 2 | 6 | Actual |
| 11858 | 280.00 | 2022-08-14 | 81 | 4 | 6 | Budget |
| 19189 | 555.64 | 2023-03-16 | 81 | 2 | 8 | Actual |
| 32548 | 602.00 | 2024-04-15 | 81 | 6 | 3 | Actual |
| 27427 | 1269.29 | 2023-11-14 | 81 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 35446 | 749.58 | 2024-06-14 | 81 | 6 | 8 | Actual |
| 26926 | 260.00 | 2023-11-14 | 81 | 7 | 3 | Actual |
| 16623 | 275.00 | 2023-01-14 | 81 | 7 | 3 | Actual |
| 30676 | 168.00 | 2024-02-14 | 81 | 5 | 6 | Actual |
| 14521 | 864.00 | 2022-11-14 | 81 | 1 | 3 | Actual |
| 6908 | 90.00 | 2022-04-16 | 81 | 7 | 3 | Budget |
| 14139 | 385.94 | 2022-10-14 | 81 | 2 | 8 | Actual |
| 33730 | 224.00 | 2024-05-16 | 81 | 7 | 3 | Actual |
| 832 | 532.00 | 2021-10-14 | 81 | 1 | 7 | Actual |
| 38238 | 1061.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 598 | 372.00 | 2021-10-14 | 81 | 3 | 6 | Actual |
| 33402 | 284.81 | 2024-04-15 | 81 | 1 | 12 | Actual |
Generated 2024-11-13 08:59:13.243 UTC