[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 643 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10919 | 591.00 | 2022-07-15 | 81 | 1 | 7 | Actual |
| 19687 | 265.00 | 2023-04-16 | 81 | 7 | 3 | Actual |
| 3786 | 480.00 | 2022-01-14 | 81 | 6 | 5 | Budget |
| 1344 | 650.00 | 2021-11-14 | 81 | 1 | 4 | Budget |
| 18872 | 221.00 | 2023-03-16 | 81 | 1 | 6 | Actual |
| 8686 | 650.00 | 2022-05-17 | 81 | 1 | 7 | Budget |
| 7283 | 176.00 | 2022-04-16 | 81 | 2 | 6 | Actual |
| 14111 | 931.40 | 2022-10-14 | 81 | 1 | 8 | Actual |
| 22908 | 248.00 | 2023-07-15 | 81 | 1 | 6 | Actual |
| 3865 | 369.00 | 2022-01-14 | 81 | 1 | 6 | Actual |
| 6257 | 280.00 | 2022-03-16 | 81 | 4 | 6 | Budget |
| 3133 | 414.00 | 2021-12-15 | 81 | 6 | 7 | Actual |
| 16243 | 32.67 | 2022-12-15 | 81 | 2 | 11 | Actual |
| 1769 | 283.00 | 2021-11-14 | 81 | 4 | 6 | Actual |
| 32338 | 457.15 | 2024-03-15 | 81 | 6 | 12 | Actual |
| 33170 | 749.58 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 645 | 243.00 | 2021-10-14 | 81 | 4 | 6 | Actual |
| 3648 | 445.00 | 2022-01-14 | 81 | 6 | 4 | Actual |
| 28842 | 294.38 | 2023-12-15 | 81 | 6 | 11 | Actual |
| 38571 | 162.00 | 2024-09-14 | 81 | 2 | 6 | Actual |
| 31509 | 1210.00 | 2024-03-15 | 81 | 1 | 4 | Actual |
| 24791 | 307.00 | 2023-09-14 | 81 | 6 | 4 | Actual |
| 6957 | 650.00 | 2022-04-16 | 81 | 1 | 4 | Budget |
| 8826 | 669.28 | 2022-05-17 | 81 | 1 | 8 | Actual |
| 3212 | 480.00 | 2021-12-15 | 81 | 1 | 8 | Budget |
| 26451 | 116.72 | 2023-10-14 | 81 | 2 | 11 | Actual |
| 16566 | 617.00 | 2023-01-14 | 81 | 6 | 3 | Actual |
| 32761 | 790.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
| 31061 | 273.10 | 2024-02-14 | 81 | 4 | 11 | Actual |
| 21839 | 542.00 | 2023-06-14 | 81 | 1 | 5 | Actual |
| 5238 | 280.00 | 2022-02-14 | 81 | 6 | 6 | Budget |
| 23460 | 193.32 | 2023-07-15 | 81 | 6 | 11 | Actual |
| 10735 | 319.00 | 2022-07-15 | 81 | 4 | 6 | Actual |
| 36476 | 828.00 | 2024-07-15 | 81 | 6 | 7 | Actual |
| 19539 | 32.67 | 2023-03-16 | 81 | 6 | 12 | Actual |
| 13757 | 351.00 | 2022-10-14 | 81 | 6 | 5 | Actual |
| 26566 | 152.89 | 2023-10-14 | 81 | 6 | 11 | Actual |
| 23699 | 124.00 | 2023-08-14 | 81 | 7 | 3 | Actual |
| 27748 | 394.38 | 2023-11-14 | 81 | 1 | 12 | Actual |
| 34406 | 300.76 | 2024-05-16 | 81 | 3 | 11 | Actual |
| 15805 | 279.00 | 2022-12-15 | 81 | 1 | 6 | Actual |
| 16443 | 13.53 | 2022-12-15 | 81 | 2 | 12 | Actual |
| 17155 | 370.79 | 2023-01-14 | 81 | 2 | 8 | Actual |
| 33851 | 753.00 | 2024-05-16 | 81 | 1 | 5 | Actual |
| 20007 | 119.00 | 2023-04-16 | 81 | 5 | 6 | Actual |
| 25579 | 15.65 | 2023-09-14 | 81 | 2 | 12 | Actual |
| 1815 | 200.00 | 2021-11-14 | 81 | 5 | 6 | Budget |
| 19103 | 708.00 | 2023-03-16 | 81 | 6 | 7 | Actual |
Generated 2024-11-13 07:52:55.917 UTC