[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1076 > < TAKE 60 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24463 | 227.36 | 2023-08-15 | 81 | 6 | 11 | Actual |
| 3072 | 689.00 | 2021-12-16 | 81 | 1 | 7 | Actual |
| 37711 | 835.95 | 2024-08-15 | 81 | 2 | 8 | Actual |
| 38954 | 461.41 | 2024-09-15 | 81 | 1 | 11 | Actual |
| 26566 | 152.89 | 2023-10-15 | 81 | 6 | 11 | Actual |
| 4382 | 280.00 | 2022-01-15 | 81 | 2 | 8 | Budget |
| 32104 | 461.41 | 2024-03-16 | 81 | 1 | 11 | Actual |
| 19309 | 37.99 | 2023-03-17 | 81 | 2 | 11 | Actual |
| 17275 | 72.04 | 2023-01-15 | 81 | 2 | 11 | Actual |
| 9012 | 380.00 | 2022-06-15 | 81 | 1 | 3 | Budget |
| 5707 | 200.00 | 2022-03-17 | 81 | 6 | 3 | Budget |
| 12106 | 480.00 | 2022-08-15 | 81 | 6 | 7 | Budget |
| 27690 | 343.32 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 23260 | 458.67 | 2023-07-16 | 81 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-02-15 | 81 | 6 | 8 | Actual |
| 6113 | 280.00 | 2022-03-17 | 81 | 1 | 6 | Budget |
| 19103 | 708.00 | 2023-03-17 | 81 | 6 | 7 | Actual |
| 11573 | 480.00 | 2022-08-15 | 81 | 1 | 5 | Budget |
| 4658 | 100.00 | 2022-02-15 | 81 | 7 | 3 | Budget |
| 23940 | 52.00 | 2023-08-15 | 81 | 2 | 6 | Actual |
| 19955 | 306.00 | 2023-04-17 | 81 | 3 | 6 | Actual |
| 28754 | 253.96 | 2023-12-16 | 81 | 3 | 11 | Actual |
| 10188 | 243.00 | 2022-07-16 | 81 | 6 | 3 | Actual |
| 25790 | 191.00 | 2023-10-15 | 81 | 7 | 3 | Actual |
| 11494 | 494.00 | 2022-08-15 | 81 | 6 | 4 | Actual |
| 38834 | 1319.29 | 2024-09-15 | 81 | 1 | 8 | Actual |
| 22395 | 132.68 | 2023-06-15 | 81 | 3 | 11 | Actual |
Generated 2024-11-14 05:05:23.201 UTC