[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 789 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
| 22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
| 32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
| 23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
| 15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
| 2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
| 15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
| 32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
| 2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
| 29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
| 5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
| 10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
| 1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
| 548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
| 29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
| 27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
| 9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
| 33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
| 20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
| 8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
| 14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
| 34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
Generated 2024-09-21 06:31:43.995 UTC