[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 795 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1160 | 380.00 | 2021-11-14 | 81 | 1 | 3 | Budget |
| 27369 | 785.00 | 2023-11-14 | 81 | 6 | 7 | Actual |
| 6630 | 385.94 | 2022-03-16 | 81 | 2 | 8 | Actual |
| 32633 | 1346.00 | 2024-04-15 | 81 | 1 | 4 | Actual |
| 2095 | 749.58 | 2021-11-14 | 81 | 1 | 8 | Actual |
| 1673 | 135.00 | 2021-11-14 | 81 | 2 | 6 | Actual |
| 15591 | 177.00 | 2022-12-15 | 81 | 7 | 3 | Actual |
| 22723 | 582.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 12106 | 480.00 | 2022-08-14 | 81 | 6 | 7 | Budget |
| 4581 | 200.00 | 2022-02-14 | 81 | 6 | 3 | Budget |
| 10189 | 200.00 | 2022-07-15 | 81 | 6 | 3 | Budget |
| 38238 | 1061.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 1768 | 280.00 | 2021-11-14 | 81 | 4 | 6 | Budget |
| 9522 | 139.00 | 2022-06-14 | 81 | 2 | 6 | Actual |
| 19390 | 76.29 | 2023-03-16 | 81 | 5 | 11 | Actual |
| 21279 | 482.91 | 2023-05-17 | 81 | 6 | 8 | Actual |
| 831 | 550.00 | 2021-10-14 | 81 | 1 | 7 | Budget |
| 32900 | 265.00 | 2024-04-15 | 81 | 4 | 6 | Actual |
| 12560 | 650.00 | 2022-09-14 | 81 | 1 | 4 | Budget |
| 38982 | 210.34 | 2024-09-14 | 81 | 2 | 11 | Actual |
| 38684 | 332.00 | 2024-09-14 | 81 | 6 | 6 | Actual |
| 30206 | 443.37 | 2024-01-14 | 81 | 6 | 13 | Actual |
| 36186 | 605.00 | 2024-07-15 | 81 | 6 | 5 | Actual |
| 34494 | 461.41 | 2024-05-16 | 81 | 6 | 11 | Actual |
| 2839 | 380.00 | 2021-12-15 | 81 | 3 | 6 | Budget |
| 6770 | 380.00 | 2022-04-16 | 81 | 1 | 3 | Budget |
| 12843 | 317.00 | 2022-09-14 | 81 | 1 | 6 | Actual |
| 22163 | 637.00 | 2023-06-14 | 81 | 6 | 7 | Actual |
| 1218 | 281.00 | 2021-11-14 | 81 | 6 | 3 | Actual |
| 2142 | 280.00 | 2021-11-14 | 81 | 2 | 8 | Budget |
| 27218 | 291.00 | 2023-11-14 | 81 | 4 | 6 | Actual |
| 3864 | 280.00 | 2022-01-14 | 81 | 1 | 6 | Budget |
| 4255 | 468.00 | 2022-01-14 | 81 | 6 | 7 | Actual |
| 1344 | 650.00 | 2021-11-14 | 81 | 1 | 4 | Budget |
| 13898 | 205.00 | 2022-10-14 | 81 | 4 | 6 | Actual |
| 4520 | 380.00 | 2022-02-14 | 81 | 1 | 3 | Budget |
| 13236 | 486.00 | 2022-09-14 | 81 | 6 | 7 | Actual |
| 36736 | 229.49 | 2024-07-15 | 81 | 4 | 11 | Actual |
| 33430 | 69.91 | 2024-04-15 | 81 | 2 | 12 | Actual |
| 24201 | 878.37 | 2023-08-14 | 81 | 1 | 8 | Actual |
| 12763 | 370.00 | 2022-09-14 | 81 | 6 | 5 | Actual |
| 13314 | 480.00 | 2022-09-14 | 81 | 1 | 8 | Budget |
| 31926 | 850.00 | 2024-03-15 | 81 | 6 | 7 | Actual |
| 7283 | 176.00 | 2022-04-16 | 81 | 2 | 6 | Actual |
| 33310 | 207.15 | 2024-04-15 | 81 | 4 | 11 | Actual |
| 9618 | 200.00 | 2022-06-14 | 81 | 4 | 6 | Budget |
| 11247 | 380.00 | 2022-08-14 | 81 | 1 | 3 | Budget |
| 14288 | 142.25 | 2022-10-14 | 81 | 3 | 11 | Actual |
Generated 2024-11-13 09:14:00.252 UTC