[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1064 > < TAKE 124 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13094 | 289.00 | 2022-09-17 | 81 | 6 | 6 | Actual |
| 2094 | 480.00 | 2021-11-17 | 81 | 1 | 8 | Budget |
| 32304 | 349.70 | 2024-03-18 | 81 | 1 | 12 | Actual |
| 34082 | 264.00 | 2024-05-19 | 81 | 6 | 6 | Actual |
| 8686 | 650.00 | 2022-05-20 | 81 | 1 | 7 | Budget |
| 23318 | 177.36 | 2023-07-18 | 81 | 1 | 11 | Actual |
| 26659 | 42.25 | 2023-10-17 | 81 | 6 | 12 | Actual |
| 9199 | 650.00 | 2022-06-17 | 81 | 1 | 4 | Budget |
| 36151 | 886.00 | 2024-07-18 | 81 | 1 | 5 | Actual |
| 18276 | 185.87 | 2023-02-17 | 81 | 1 | 11 | Actual |
| 29292 | 657.00 | 2024-01-17 | 81 | 6 | 4 | Actual |
| 25579 | 15.65 | 2023-09-17 | 81 | 2 | 12 | Actual |
| 15832 | 55.00 | 2022-12-18 | 81 | 2 | 6 | Actual |
| 26063 | 276.00 | 2023-10-17 | 81 | 3 | 6 | Actual |
| 12987 | 280.00 | 2022-09-17 | 81 | 4 | 6 | Budget |
| 4335 | 642.00 | 2022-01-17 | 81 | 1 | 8 | Actual |
| 20007 | 119.00 | 2023-04-19 | 81 | 5 | 6 | Actual |
| 11635 | 380.00 | 2022-08-17 | 81 | 6 | 5 | Budget |
| 891 | 418.00 | 2021-10-17 | 81 | 6 | 7 | Actual |
| 3727 | 480.00 | 2022-01-17 | 81 | 1 | 5 | Budget |
| 14315 | 101.82 | 2022-10-17 | 81 | 4 | 11 | Actual |
| 30859 | 1625.35 | 2024-02-17 | 81 | 1 | 8 | Actual |
| 38896 | 710.19 | 2024-09-17 | 81 | 6 | 8 | Actual |
| 91 | 280.00 | 2021-10-17 | 81 | 6 | 3 | Budget |
| 8137 | 482.00 | 2022-05-20 | 81 | 6 | 4 | Actual |
| 692 | 162.00 | 2021-10-17 | 81 | 5 | 6 | Actual |
| 4117 | 280.00 | 2022-01-17 | 81 | 6 | 6 | Budget |
| 1876 | 251.00 | 2021-11-17 | 81 | 6 | 6 | Actual |
| 5833 | 787.00 | 2022-03-19 | 81 | 1 | 4 | Actual |
| 10128 | 347.00 | 2022-07-18 | 81 | 1 | 3 | Actual |
| 14825 | 256.00 | 2022-11-17 | 81 | 1 | 6 | Actual |
| 35412 | 642.00 | 2024-06-17 | 81 | 2 | 8 | Actual |
| 15143 | 402.60 | 2022-11-17 | 81 | 2 | 8 | Actual |
| 36325 | 261.00 | 2024-07-18 | 81 | 4 | 6 | Actual |
| 28316 | 98.00 | 2023-12-18 | 81 | 2 | 6 | Actual |
| 37031 | 446.87 | 2024-07-18 | 81 | 6 | 13 | Actual |
| 23913 | 312.00 | 2023-08-17 | 81 | 1 | 6 | Actual |
| 31637 | 761.00 | 2024-03-18 | 81 | 6 | 5 | Actual |
| 16243 | 32.67 | 2022-12-18 | 81 | 2 | 11 | Actual |
Generated 2024-11-16 16:55:14.619 UTC