[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 127 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
| 5318 | 488.00 | 2022-02-11 | 81 | 1 | 7 | Actual |
| 972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
| 38599 | 424.00 | 2024-09-11 | 81 | 3 | 6 | Actual |
| 28607 | 655.64 | 2023-12-12 | 81 | 2 | 8 | Actual |
| 17868 | 315.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
| 32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
| 8278 | 414.00 | 2022-05-14 | 81 | 6 | 5 | Actual |
| 7234 | 384.00 | 2022-04-13 | 81 | 1 | 6 | Actual |
| 38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 38358 | 1259.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
| 34379 | 113.53 | 2024-05-13 | 81 | 2 | 11 | Actual |
| 21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
| 5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
| 26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
| 16944 | 131.00 | 2023-01-11 | 81 | 5 | 6 | Actual |
| 33402 | 284.81 | 2024-04-12 | 81 | 1 | 12 | Actual |
| 7155 | 445.00 | 2022-04-13 | 81 | 6 | 5 | Actual |
| 13957 | 246.00 | 2022-10-11 | 81 | 6 | 6 | Actual |
| 91 | 280.00 | 2021-10-11 | 81 | 6 | 3 | Budget |
| 32633 | 1346.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 20391 | 140.12 | 2023-04-13 | 81 | 4 | 11 | Actual |
| 11168 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
| 19281 | 232.68 | 2023-03-13 | 81 | 1 | 11 | Actual |
| 21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
| 11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
| 27334 | 994.00 | 2023-11-11 | 81 | 1 | 7 | Actual |
| 1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
| 25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
Generated 2024-11-11 02:42:57.051 UTC