[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 639 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22340 | 220.98 | 2023-06-11 | 81 | 1 | 11 | Actual |
| 8548 | 207.00 | 2022-05-14 | 81 | 5 | 6 | Actual |
| 7623 | 535.00 | 2022-04-13 | 81 | 6 | 7 | Actual |
| 32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
| 30766 | 994.00 | 2024-02-11 | 81 | 1 | 7 | Actual |
| 27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
| 3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
| 15263 | 35.87 | 2022-11-11 | 81 | 2 | 11 | Actual |
| 20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
| 11762 | 100.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
| 31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
| 33136 | 620.79 | 2024-04-12 | 81 | 2 | 8 | Actual |
| 10266 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
| 29229 | 278.00 | 2024-01-11 | 81 | 7 | 3 | Actual |
| 37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
| 20985 | 324.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
| 2664 | 480.00 | 2021-12-12 | 81 | 6 | 5 | Budget |
| 10841 | 316.00 | 2022-07-12 | 81 | 6 | 6 | Actual |
| 5378 | 386.00 | 2022-02-11 | 81 | 6 | 7 | Actual |
| 10189 | 200.00 | 2022-07-12 | 81 | 6 | 3 | Budget |
| 32046 | 740.49 | 2024-03-12 | 81 | 6 | 8 | Actual |
| 7564 | 650.00 | 2022-04-13 | 81 | 1 | 7 | Budget |
| 9666 | 123.00 | 2022-06-11 | 81 | 5 | 6 | Actual |
| 37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
| 4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
| 19423 | 197.57 | 2023-03-13 | 81 | 6 | 11 | Actual |
| 6503 | 491.00 | 2022-03-13 | 81 | 6 | 7 | Actual |
| 28370 | 253.00 | 2023-12-12 | 81 | 4 | 6 | Actual |
| 7155 | 445.00 | 2022-04-13 | 81 | 6 | 5 | Actual |
| 9802 | 650.00 | 2022-06-11 | 81 | 1 | 7 | Budget |
| 9989 | 280.00 | 2022-06-11 | 81 | 2 | 8 | Budget |
| 7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
| 24402 | 147.57 | 2023-08-11 | 81 | 4 | 11 | Actual |
| 19508 | 14.59 | 2023-03-13 | 81 | 2 | 12 | Actual |
| 34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
| 7425 | 116.00 | 2022-04-13 | 81 | 5 | 6 | Actual |
| 30650 | 209.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
| 8686 | 650.00 | 2022-05-14 | 81 | 1 | 7 | Budget |
| 22603 | 984.00 | 2023-07-12 | 81 | 1 | 3 | Actual |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 9522 | 139.00 | 2022-06-11 | 81 | 2 | 6 | Actual |
| 31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
| 32633 | 1346.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
| 19223 | 458.67 | 2023-03-13 | 81 | 6 | 8 | Actual |
| 419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
| 31 | 363.00 | 2021-10-11 | 81 | 1 | 3 | Actual |
| 29385 | 691.00 | 2024-01-11 | 81 | 6 | 5 | Actual |
Generated 2024-11-11 00:23:27.970 UTC