[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 749 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32633 | 1346.00 | 2024-04-13 | 81 | 1 | 4 | Actual |
| 7096 | 436.00 | 2022-04-14 | 81 | 1 | 5 | Actual |
| 30979 | 442.26 | 2024-02-12 | 81 | 1 | 11 | Actual |
| 10590 | 338.00 | 2022-07-13 | 81 | 1 | 6 | Actual |
| 26363 | 648.06 | 2023-10-12 | 81 | 6 | 8 | Actual |
| 16686 | 361.00 | 2023-01-12 | 81 | 6 | 4 | Actual |
| 2343 | 280.00 | 2021-12-13 | 81 | 6 | 3 | Budget |
| 26505 | 132.68 | 2023-10-12 | 81 | 4 | 11 | Actual |
| 8077 | 741.00 | 2022-05-15 | 81 | 1 | 4 | Actual |
| 15747 | 452.00 | 2022-12-13 | 81 | 6 | 5 | Actual |
| 16324 | 36.93 | 2022-12-13 | 81 | 5 | 11 | Actual |
| 28396 | 198.00 | 2023-12-13 | 81 | 5 | 6 | Actual |
| 5832 | 650.00 | 2022-03-14 | 81 | 1 | 4 | Budget |
| 4988 | 280.00 | 2022-02-12 | 81 | 1 | 6 | Budget |
| 26008 | 181.00 | 2023-10-12 | 81 | 1 | 6 | Actual |
| 35732 | 150.76 | 2024-06-12 | 81 | 2 | 12 | Actual |
| 36093 | 811.00 | 2024-07-13 | 81 | 6 | 4 | Actual |
| 2421 | 98.00 | 2021-12-13 | 81 | 7 | 3 | Actual |
| 15654 | 395.00 | 2022-12-13 | 81 | 6 | 4 | Actual |
| 25552 | 20.97 | 2023-09-12 | 81 | 1 | 12 | Actual |
| 20985 | 324.00 | 2023-05-15 | 81 | 3 | 6 | Actual |
| 26035 | 60.00 | 2023-10-12 | 81 | 2 | 6 | Actual |
| 11432 | 650.00 | 2022-08-12 | 81 | 1 | 4 | Budget |
| 4706 | 650.00 | 2022-02-12 | 81 | 1 | 4 | Budget |
| 19103 | 708.00 | 2023-03-14 | 81 | 6 | 7 | Actual |
| 5505 | 463.21 | 2022-02-12 | 81 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2023-03-14 | 81 | 1 | 8 | Actual |
| 1405 | 380.00 | 2021-11-12 | 81 | 6 | 4 | Budget |
| 22989 | 167.00 | 2023-07-13 | 81 | 4 | 6 | Actual |
| 38330 | 185.00 | 2024-09-12 | 81 | 7 | 3 | Actual |
| 17069 | 488.00 | 2023-01-12 | 81 | 6 | 7 | Actual |
| 30887 | 592.00 | 2024-02-12 | 81 | 2 | 8 | Actual |
| 20391 | 140.12 | 2023-04-14 | 81 | 4 | 11 | Actual |
| 8933 | 296.54 | 2022-05-15 | 81 | 6 | 8 | Actual |
| 17949 | 160.00 | 2023-02-12 | 81 | 4 | 6 | Actual |
| 19390 | 76.29 | 2023-03-14 | 81 | 5 | 11 | Actual |
| 14732 | 542.00 | 2022-11-12 | 81 | 1 | 5 | Actual |
| 21781 | 307.00 | 2023-06-12 | 81 | 6 | 4 | Actual |
| 4658 | 100.00 | 2022-02-12 | 81 | 7 | 3 | Budget |
| 23048 | 263.00 | 2023-07-13 | 81 | 6 | 6 | Actual |
| 4707 | 709.00 | 2022-02-12 | 81 | 1 | 4 | Actual |
| 35850 | 469.68 | 2024-06-12 | 81 | 2 | 13 | Actual |
| 10979 | 509.00 | 2022-07-13 | 81 | 6 | 7 | Actual |
| 12890 | 100.00 | 2022-09-12 | 81 | 2 | 6 | Budget |
| 23913 | 312.00 | 2023-08-12 | 81 | 1 | 6 | Actual |
| 17302 | 101.82 | 2023-01-12 | 81 | 3 | 11 | Actual |
| 19281 | 232.68 | 2023-03-14 | 81 | 1 | 11 | Actual |
| 22249 | 443.51 | 2023-06-12 | 81 | 2 | 8 | Actual |
Generated 2024-11-11 04:21:04.523 UTC