[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 782 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16566 | 617.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
| 17329 | 149.70 | 2023-01-11 | 81 | 4 | 11 | Actual |
| 16297 | 135.87 | 2022-12-12 | 81 | 4 | 11 | Actual |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 15805 | 279.00 | 2022-12-12 | 81 | 1 | 6 | Actual |
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 36682 | 198.64 | 2024-07-12 | 81 | 2 | 11 | Actual |
| 28429 | 300.00 | 2023-12-12 | 81 | 6 | 6 | Actual |
| 5179 | 179.00 | 2022-02-11 | 81 | 5 | 6 | Actual |
| 21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
| 36914 | 423.11 | 2024-07-12 | 81 | 6 | 12 | Actual |
| 10049 | 473.82 | 2022-06-11 | 81 | 6 | 8 | Actual |
| 5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
| 13423 | 280.00 | 2022-09-11 | 81 | 6 | 8 | Budget |
| 35850 | 469.68 | 2024-06-11 | 81 | 2 | 13 | Actual |
| 38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 24375 | 102.89 | 2023-08-11 | 81 | 3 | 11 | Actual |
| 6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
| 91 | 280.00 | 2021-10-11 | 81 | 6 | 3 | Budget |
| 36709 | 260.34 | 2024-07-12 | 81 | 3 | 11 | Actual |
| 4847 | 480.00 | 2022-02-11 | 81 | 1 | 5 | Budget |
| 18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 31892 | 1071.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
| 4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
| 13898 | 205.00 | 2022-10-11 | 81 | 4 | 6 | Actual |
| 38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
| 38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 10638 | 100.00 | 2022-07-12 | 81 | 2 | 6 | Budget |
| 21446 | 33.74 | 2023-05-14 | 81 | 5 | 11 | Actual |
| 90 | 278.00 | 2021-10-11 | 81 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2023-12-12 | 81 | 1 | 3 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 33730 | 224.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
| 8547 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
| 37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
| 25696 | 878.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
| 5318 | 488.00 | 2022-02-11 | 81 | 1 | 7 | Actual |
| 2743 | 304.00 | 2021-12-12 | 81 | 1 | 6 | Actual |
| 18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
| 26834 | 975.00 | 2023-11-11 | 81 | 1 | 3 | Actual |
| 8548 | 207.00 | 2022-05-14 | 81 | 5 | 6 | Actual |
| 18064 | 743.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
| 5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
Generated 2024-11-10 22:48:44.140 UTC