[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 641 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
| 11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
| 17868 | 315.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
| 15886 | 186.00 | 2022-12-12 | 81 | 4 | 6 | Actual |
| 25139 | 842.00 | 2023-09-11 | 81 | 1 | 7 | Actual |
| 21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 33283 | 216.72 | 2024-04-12 | 81 | 3 | 11 | Actual |
| 3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
| 32012 | 717.76 | 2024-03-12 | 81 | 2 | 8 | Actual |
| 419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
| 28727 | 148.63 | 2023-12-12 | 81 | 2 | 11 | Actual |
| 1079 | 370.79 | 2021-10-11 | 81 | 6 | 8 | Actual |
| 16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
| 23318 | 177.36 | 2023-07-12 | 81 | 1 | 11 | Actual |
| 20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
| 2664 | 480.00 | 2021-12-12 | 81 | 6 | 5 | Budget |
| 35121 | 126.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
| 13924 | 152.00 | 2022-10-11 | 81 | 5 | 6 | Actual |
| 3460 | 237.00 | 2022-01-11 | 81 | 6 | 3 | Actual |
| 37180 | 251.00 | 2024-08-11 | 81 | 7 | 3 | Actual |
| 13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
| 38544 | 319.00 | 2024-09-11 | 81 | 1 | 6 | Actual |
| 39009 | 210.34 | 2024-09-11 | 81 | 3 | 11 | Actual |
| 4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
| 16157 | 638.97 | 2022-12-12 | 81 | 6 | 8 | Actual |
| 6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
| 27164 | 138.00 | 2023-11-11 | 81 | 2 | 6 | Actual |
| 31034 | 330.55 | 2024-02-11 | 81 | 3 | 11 | Actual |
| 12043 | 550.00 | 2022-08-11 | 81 | 1 | 7 | Budget |
| 26063 | 276.00 | 2023-10-11 | 81 | 3 | 6 | Actual |
| 10591 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
| 20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
| 35001 | 921.00 | 2024-06-11 | 81 | 1 | 5 | Actual |
| 23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 36151 | 886.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
| 12939 | 384.00 | 2022-09-11 | 81 | 3 | 6 | Actual |
| 22249 | 443.51 | 2023-06-11 | 81 | 2 | 8 | Actual |
| 28396 | 198.00 | 2023-12-12 | 81 | 5 | 6 | Actual |
| 29292 | 657.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
| 31300 | 443.37 | 2024-02-11 | 81 | 2 | 13 | Actual |
| 38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 36736 | 229.49 | 2024-07-12 | 81 | 4 | 11 | Actual |
| 17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
| 8454 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
Generated 2024-11-10 23:12:09.452 UTC