[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 871 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
| 38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
| 12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
| 8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
| 17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
| 33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
| 18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
| 16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
| 30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
| 28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
| 19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
| 90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
| 6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
| 36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
| 21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
| 10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
| 29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
| 31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
| 18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
| 11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
| 23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
| 1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
| 36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
| 22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
Generated 2024-09-21 14:07:55.138 UTC