[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 765 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14406 | 23.10 | 2022-10-15 | 81 | 1 | 12 | Actual |
| 30887 | 592.00 | 2024-02-15 | 81 | 2 | 8 | Actual |
| 33998 | 412.00 | 2024-05-17 | 81 | 3 | 6 | Actual |
| 8216 | 520.00 | 2022-05-18 | 81 | 1 | 5 | Actual |
| 37885 | 336.94 | 2024-08-15 | 81 | 4 | 11 | Actual |
| 27690 | 343.32 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 9396 | 380.00 | 2022-06-15 | 81 | 6 | 5 | Budget |
| 36562 | 608.67 | 2024-07-16 | 81 | 2 | 8 | Actual |
| 23373 | 132.68 | 2023-07-16 | 81 | 3 | 11 | Actual |
| 34731 | 415.29 | 2024-05-17 | 81 | 6 | 13 | Actual |
| 26363 | 648.06 | 2023-10-15 | 81 | 6 | 8 | Actual |
| 39036 | 350.77 | 2024-09-15 | 81 | 4 | 11 | Actual |
| 23699 | 124.00 | 2023-08-15 | 81 | 7 | 3 | Actual |
| 26478 | 139.06 | 2023-10-15 | 81 | 3 | 11 | Actual |
| 21067 | 263.00 | 2023-05-18 | 81 | 6 | 6 | Actual |
| 27602 | 350.77 | 2023-11-15 | 81 | 3 | 11 | Actual |
| 1021 | 382.91 | 2021-10-15 | 81 | 2 | 8 | Actual |
| 4989 | 316.00 | 2022-02-15 | 81 | 1 | 6 | Actual |
| 16157 | 638.97 | 2022-12-16 | 81 | 6 | 8 | Actual |
| 23346 | 110.34 | 2023-07-16 | 81 | 2 | 11 | Actual |
| 17189 | 507.15 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 10687 | 380.00 | 2022-07-16 | 81 | 3 | 6 | Budget |
| 17895 | 87.00 | 2023-02-15 | 81 | 2 | 6 | Actual |
| 25579 | 15.65 | 2023-09-15 | 81 | 2 | 12 | Actual |
| 25461 | 70.97 | 2023-09-15 | 81 | 5 | 11 | Actual |
| 18899 | 109.00 | 2023-03-17 | 81 | 2 | 6 | Actual |
| 28196 | 752.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 31181 | 130.55 | 2024-02-15 | 81 | 2 | 12 | Actual |
| 31637 | 761.00 | 2024-03-16 | 81 | 6 | 5 | Actual |
| 8076 | 650.00 | 2022-05-18 | 81 | 1 | 4 | Budget |
| 9475 | 380.00 | 2022-06-15 | 81 | 1 | 6 | Budget |
| 30709 | 259.00 | 2024-02-15 | 81 | 6 | 6 | Actual |
| 17598 | 686.00 | 2023-02-15 | 81 | 6 | 3 | Actual |
| 33283 | 216.72 | 2024-04-16 | 81 | 3 | 11 | Actual |
| 11811 | 380.00 | 2022-08-15 | 81 | 3 | 6 | Budget |
| 12434 | 221.00 | 2022-09-15 | 81 | 6 | 3 | Actual |
| 20985 | 324.00 | 2023-05-18 | 81 | 3 | 6 | Actual |
| 28429 | 300.00 | 2023-12-16 | 81 | 6 | 6 | Actual |
| 12435 | 200.00 | 2022-09-15 | 81 | 6 | 3 | Budget |
| 5832 | 650.00 | 2022-03-17 | 81 | 1 | 4 | Budget |
| 6210 | 380.00 | 2022-03-17 | 81 | 3 | 6 | Budget |
| 6957 | 650.00 | 2022-04-17 | 81 | 1 | 4 | Budget |
| 25853 | 532.00 | 2023-10-15 | 81 | 6 | 4 | Actual |
| 3133 | 414.00 | 2021-12-16 | 81 | 6 | 7 | Actual |
| 30569 | 344.00 | 2024-02-15 | 81 | 1 | 6 | Actual |
| 10979 | 509.00 | 2022-07-16 | 81 | 6 | 7 | Actual |
| 13033 | 200.00 | 2022-09-15 | 81 | 5 | 6 | Budget |
| 19630 | 650.00 | 2023-04-17 | 81 | 6 | 3 | Actual |
Generated 2024-11-14 07:12:06.131 UTC