[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37088 | 1180.00 | 2024-08-12 | 81 | 1 | 3 | Actual |
| 1345 | 650.00 | 2021-11-12 | 81 | 1 | 4 | Actual |
| 34552 | 322.04 | 2024-05-14 | 81 | 1 | 12 | Actual |
| 33016 | 1127.00 | 2024-04-13 | 81 | 1 | 7 | Actual |
| 11247 | 380.00 | 2022-08-12 | 81 | 1 | 3 | Budget |
| 27776 | 73.10 | 2023-11-12 | 81 | 2 | 12 | Actual |
| 6956 | 650.00 | 2022-04-14 | 81 | 1 | 4 | Actual |
| 12105 | 409.00 | 2022-08-12 | 81 | 6 | 7 | Actual |
| 14932 | 150.00 | 2022-11-12 | 81 | 5 | 6 | Actual |
| 27277 | 282.00 | 2023-11-12 | 81 | 6 | 6 | Actual |
| 17275 | 72.04 | 2023-01-12 | 81 | 2 | 11 | Actual |
| 14906 | 175.00 | 2022-11-12 | 81 | 4 | 6 | Actual |
| 7016 | 480.00 | 2022-04-14 | 81 | 6 | 4 | Budget |
| 33758 | 1099.00 | 2024-05-14 | 81 | 1 | 4 | Actual |
| 34024 | 260.00 | 2024-05-14 | 81 | 4 | 6 | Actual |
| 30709 | 259.00 | 2024-02-12 | 81 | 6 | 6 | Actual |
| 22638 | 598.00 | 2023-07-13 | 81 | 6 | 3 | Actual |
| 4909 | 464.00 | 2022-02-12 | 81 | 6 | 5 | Actual |
| 3786 | 480.00 | 2022-01-12 | 81 | 6 | 5 | Budget |
| 21873 | 366.00 | 2023-06-12 | 81 | 6 | 5 | Actual |
| 34082 | 264.00 | 2024-05-14 | 81 | 6 | 6 | Actual |
| 2204 | 280.00 | 2021-11-12 | 81 | 6 | 8 | Budget |
| 14612 | 127.00 | 2022-11-12 | 81 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-03-14 | 81 | 7 | 3 | Actual |
| 11905 | 127.00 | 2022-08-12 | 81 | 5 | 6 | Actual |
| 12622 | 514.00 | 2022-09-12 | 81 | 6 | 4 | Actual |
| 5833 | 787.00 | 2022-03-14 | 81 | 1 | 4 | Actual |
| 19011 | 260.00 | 2023-03-14 | 81 | 6 | 6 | Actual |
| 19281 | 232.68 | 2023-03-14 | 81 | 1 | 11 | Actual |
| 1296 | 90.00 | 2021-11-12 | 81 | 7 | 3 | Budget |
| 2743 | 304.00 | 2021-12-13 | 81 | 1 | 6 | Actual |
| 6957 | 650.00 | 2022-04-14 | 81 | 1 | 4 | Budget |
| 33050 | 802.00 | 2024-04-13 | 81 | 6 | 7 | Actual |
| 170 | 90.00 | 2021-10-12 | 81 | 7 | 3 | Budget |
| 33730 | 224.00 | 2024-05-14 | 81 | 7 | 3 | Actual |
| 5086 | 350.00 | 2022-02-12 | 81 | 3 | 6 | Actual |
| 30298 | 683.00 | 2024-02-12 | 81 | 6 | 3 | Actual |
| 6034 | 480.00 | 2022-03-14 | 81 | 6 | 5 | Budget |
| 26869 | 775.00 | 2023-11-12 | 81 | 6 | 3 | Actual |
| 30859 | 1625.35 | 2024-02-12 | 81 | 1 | 8 | Actual |
| 2282 | 380.00 | 2021-12-13 | 81 | 1 | 3 | Budget |
| 31181 | 130.55 | 2024-02-12 | 81 | 2 | 12 | Actual |
| 7950 | 280.00 | 2022-05-15 | 81 | 6 | 3 | Budget |
| 15022 | 819.00 | 2022-11-12 | 81 | 1 | 7 | Actual |
| 34406 | 300.76 | 2024-05-14 | 81 | 3 | 11 | Actual |
| 17775 | 399.00 | 2023-02-12 | 81 | 1 | 5 | Actual |
| 13872 | 251.00 | 2022-10-12 | 81 | 3 | 6 | Actual |
| 3260 | 280.00 | 2021-12-13 | 81 | 2 | 8 | Budget |
Generated 2024-11-11 04:12:09.446 UTC