[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37534 | 332.00 | 2024-08-15 | 81 | 6 | 6 | Actual |
| 27192 | 409.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 14965 | 223.00 | 2022-11-15 | 81 | 6 | 6 | Actual |
| 27046 | 802.00 | 2023-11-15 | 81 | 1 | 5 | Actual |
| 8547 | 200.00 | 2022-05-18 | 81 | 5 | 6 | Budget |
| 36562 | 608.67 | 2024-07-16 | 81 | 2 | 8 | Actual |
| 18510 | 44.38 | 2023-02-15 | 81 | 6 | 12 | Actual |
| 32186 | 294.38 | 2024-03-16 | 81 | 4 | 11 | Actual |
| 26659 | 42.25 | 2023-10-15 | 81 | 6 | 12 | Actual |
| 33050 | 802.00 | 2024-04-16 | 81 | 6 | 7 | Actual |
| 1484 | 643.00 | 2021-11-15 | 81 | 1 | 5 | Actual |
| 6441 | 715.00 | 2022-03-17 | 81 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2023-03-17 | 81 | 1 | 3 | Actual |
| 18157 | 842.01 | 2023-02-15 | 81 | 1 | 8 | Actual |
| 1877 | 280.00 | 2021-11-15 | 81 | 6 | 6 | Budget |
| 13034 | 217.00 | 2022-09-15 | 81 | 5 | 6 | Actual |
| 34552 | 322.04 | 2024-05-17 | 81 | 1 | 12 | Actual |
| 5566 | 280.00 | 2022-02-15 | 81 | 6 | 8 | Budget |
| 18358 | 106.08 | 2023-02-15 | 81 | 4 | 11 | Actual |
| 8278 | 414.00 | 2022-05-18 | 81 | 6 | 5 | Actual |
| 26777 | 457.40 | 2023-10-15 | 81 | 6 | 13 | Actual |
| 5036 | 139.00 | 2022-02-15 | 81 | 2 | 6 | Actual |
| 1721 | 380.00 | 2021-11-15 | 81 | 3 | 6 | Budget |
| 24997 | 327.00 | 2023-09-15 | 81 | 3 | 6 | Actual |
| 9395 | 500.00 | 2022-06-15 | 81 | 6 | 5 | Actual |
| 33730 | 224.00 | 2024-05-17 | 81 | 7 | 3 | Actual |
| 31034 | 330.55 | 2024-02-15 | 81 | 3 | 11 | Actual |
| 11964 | 280.00 | 2022-08-15 | 81 | 6 | 6 | Budget |
| 12293 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 11762 | 100.00 | 2022-08-15 | 81 | 2 | 6 | Budget |
| 10919 | 591.00 | 2022-07-16 | 81 | 1 | 7 | Actual |
| 37803 | 401.83 | 2024-08-15 | 81 | 1 | 11 | Actual |
| 9940 | 975.34 | 2022-06-15 | 81 | 1 | 8 | Actual |
| 30650 | 209.00 | 2024-02-15 | 81 | 4 | 6 | Actual |
| 4117 | 280.00 | 2022-01-15 | 81 | 6 | 6 | Budget |
| 26744 | 622.32 | 2023-10-15 | 81 | 2 | 13 | Actual |
| 35883 | 457.40 | 2024-06-15 | 81 | 6 | 13 | Actual |
| 5239 | 310.00 | 2022-02-15 | 81 | 6 | 6 | Actual |
| 20190 | 946.55 | 2023-04-17 | 81 | 1 | 8 | Actual |
| 14348 | 143.31 | 2022-10-15 | 81 | 6 | 11 | Actual |
| 19715 | 570.00 | 2023-04-17 | 81 | 1 | 4 | Actual |
| 24637 | 1023.00 | 2023-09-15 | 81 | 1 | 3 | Actual |
| 11495 | 480.00 | 2022-08-15 | 81 | 6 | 4 | Budget |
| 21419 | 146.51 | 2023-05-18 | 81 | 4 | 11 | Actual |
| 38150 | 420.56 | 2024-08-15 | 81 | 2 | 13 | Actual |
| 5085 | 380.00 | 2022-02-15 | 81 | 3 | 6 | Budget |
| 32926 | 144.00 | 2024-04-16 | 81 | 5 | 6 | Actual |
| 38625 | 221.00 | 2024-09-15 | 81 | 4 | 6 | Actual |
Generated 2024-11-14 18:01:26.350 UTC