[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1061 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27690 | 343.32 | 2023-11-11 | 81 | 6 | 11 | Actual |
| 32959 | 351.00 | 2024-04-12 | 81 | 6 | 6 | Actual |
| 22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
| 31 | 363.00 | 2021-10-11 | 81 | 1 | 3 | Actual |
| 21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
| 29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
| 35201 | 147.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
| 9722 | 266.00 | 2022-06-11 | 81 | 6 | 6 | Actual |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 25696 | 878.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
| 10979 | 509.00 | 2022-07-12 | 81 | 6 | 7 | Actual |
| 9618 | 200.00 | 2022-06-11 | 81 | 4 | 6 | Budget |
| 14906 | 175.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
| 33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
| 7891 | 380.00 | 2022-05-14 | 81 | 1 | 3 | Budget |
| 19068 | 736.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
| 28019 | 703.00 | 2023-12-12 | 81 | 6 | 3 | Actual |
| 1079 | 370.79 | 2021-10-11 | 81 | 6 | 8 | Actual |
| 16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
| 38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 37501 | 202.00 | 2024-08-11 | 81 | 5 | 6 | Actual |
| 34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
| 38599 | 424.00 | 2024-09-11 | 81 | 3 | 6 | Actual |
| 5317 | 550.00 | 2022-02-11 | 81 | 1 | 7 | Budget |
| 30596 | 162.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
| 8357 | 380.00 | 2022-05-14 | 81 | 1 | 6 | Budget |
| 27602 | 350.77 | 2023-11-11 | 81 | 3 | 11 | Actual |
| 29550 | 165.00 | 2024-01-11 | 81 | 5 | 6 | Actual |
| 30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
| 13094 | 289.00 | 2022-09-11 | 81 | 6 | 6 | Actual |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
Generated 2024-11-10 05:01:35.512 UTC