[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 819 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
| 27575 | 167.78 | 2023-11-11 | 81 | 2 | 11 | Actual |
| 37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 29795 | 723.82 | 2024-01-11 | 81 | 6 | 8 | Actual |
| 13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
| 25232 | 1051.10 | 2023-09-11 | 81 | 1 | 8 | Actual |
| 8686 | 650.00 | 2022-05-14 | 81 | 1 | 7 | Budget |
| 18899 | 109.00 | 2023-03-13 | 81 | 2 | 6 | Actual |
| 24521 | 25.23 | 2023-08-11 | 81 | 1 | 12 | Actual |
| 9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
| 3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
| 18304 | 36.93 | 2023-02-11 | 81 | 2 | 11 | Actual |
| 38651 | 208.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 33464 | 503.96 | 2024-04-12 | 81 | 6 | 12 | Actual |
| 12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
| 33758 | 1099.00 | 2024-05-13 | 81 | 1 | 4 | Actual |
| 10049 | 473.82 | 2022-06-11 | 81 | 6 | 8 | Actual |
| 22221 | 851.10 | 2023-06-11 | 81 | 1 | 8 | Actual |
| 35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 36736 | 229.49 | 2024-07-12 | 81 | 4 | 11 | Actual |
| 12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
| 4055 | 200.00 | 2022-01-11 | 81 | 5 | 6 | Budget |
| 2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
| 19011 | 260.00 | 2023-03-13 | 81 | 6 | 6 | Actual |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-04-13 | 81 | 2 | 8 | Actual |
| 12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
| 22963 | 305.00 | 2023-07-12 | 81 | 3 | 6 | Actual |
| 5238 | 280.00 | 2022-02-11 | 81 | 6 | 6 | Budget |
| 20251 | 614.73 | 2023-04-13 | 81 | 6 | 8 | Actual |
| 4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
| 38150 | 420.56 | 2024-08-11 | 81 | 2 | 13 | Actual |
| 18602 | 579.00 | 2023-03-13 | 81 | 6 | 3 | Actual |
| 23607 | 967.00 | 2023-08-11 | 81 | 1 | 3 | Actual |
| 5179 | 179.00 | 2022-02-11 | 81 | 5 | 6 | Actual |
| 6504 | 380.00 | 2022-03-13 | 81 | 6 | 7 | Budget |
| 33549 | 434.59 | 2024-04-12 | 81 | 2 | 13 | Actual |
| 2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
| 34908 | 1240.00 | 2024-06-11 | 81 | 1 | 4 | Actual |
| 23550 | 34.80 | 2023-07-12 | 81 | 6 | 12 | Actual |
| 29853 | 510.34 | 2024-01-11 | 81 | 1 | 11 | Actual |
| 23968 | 321.00 | 2023-08-11 | 81 | 3 | 6 | Actual |
| 6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
| 24375 | 102.89 | 2023-08-11 | 81 | 3 | 11 | Actual |
| 16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
Generated 2024-11-10 23:28:28.392 UTC