[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 741 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36914 | 423.11 | 2024-07-12 | 81 | 6 | 12 | Actual |
| 13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
| 30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
| 37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
| 8076 | 650.00 | 2022-05-14 | 81 | 1 | 4 | Budget |
| 10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
| 24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
| 2420 | 90.00 | 2021-12-12 | 81 | 7 | 3 | Budget |
| 5239 | 310.00 | 2022-02-11 | 81 | 6 | 6 | Actual |
| 32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
| 14852 | 104.00 | 2022-11-11 | 81 | 2 | 6 | Actual |
| 16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
| 1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
| 12560 | 650.00 | 2022-09-11 | 81 | 1 | 4 | Budget |
| 29047 | 664.42 | 2023-12-12 | 81 | 2 | 13 | Actual |
| 219 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Actual |
| 12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-05-14 | 81 | 1 | 8 | Actual |
| 892 | 380.00 | 2021-10-11 | 81 | 6 | 7 | Budget |
| 13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
| 9665 | 200.00 | 2022-06-11 | 81 | 5 | 6 | Budget |
| 7425 | 116.00 | 2022-04-13 | 81 | 5 | 6 | Actual |
| 32104 | 461.41 | 2024-03-12 | 81 | 1 | 11 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 6503 | 491.00 | 2022-03-13 | 81 | 6 | 7 | Actual |
| 30 | 380.00 | 2021-10-11 | 81 | 1 | 3 | Budget |
| 15712 | 421.00 | 2022-12-12 | 81 | 1 | 5 | Actual |
| 10734 | 280.00 | 2022-07-12 | 81 | 4 | 6 | Budget |
| 26035 | 60.00 | 2023-10-11 | 81 | 2 | 6 | Actual |
| 21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
| 7378 | 200.00 | 2022-04-13 | 81 | 4 | 6 | Budget |
| 9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
| 30174 | 492.49 | 2024-01-11 | 81 | 2 | 13 | Actual |
| 4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
| 24548 | 7.14 | 2023-08-11 | 81 | 2 | 12 | Actual |
| 8607 | 280.00 | 2022-05-14 | 81 | 6 | 6 | Budget |
| 15177 | 473.82 | 2022-11-11 | 81 | 6 | 8 | Actual |
| 38150 | 420.56 | 2024-08-11 | 81 | 2 | 13 | Actual |
| 36654 | 561.41 | 2024-07-12 | 81 | 1 | 11 | Actual |
| 18953 | 159.00 | 2023-03-13 | 81 | 4 | 6 | Actual |
| 7283 | 176.00 | 2022-04-13 | 81 | 2 | 6 | Actual |
| 10374 | 386.00 | 2022-07-12 | 81 | 6 | 4 | Actual |
| 26625 | 40.12 | 2023-10-11 | 81 | 1 | 12 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
| 2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
| 2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
| 8028 | 90.00 | 2022-05-14 | 81 | 7 | 3 | Budget |
Generated 2024-11-11 00:13:48.464 UTC