[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 157 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
| 1021 | 382.91 | 2021-10-11 | 81 | 2 | 8 | Actual |
| 28486 | 1215.00 | 2023-12-12 | 81 | 1 | 7 | Actual |
| 5892 | 480.00 | 2022-03-13 | 81 | 6 | 4 | Budget |
| 8215 | 480.00 | 2022-05-14 | 81 | 1 | 5 | Budget |
| 8547 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
| 16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
| 28808 | 59.27 | 2023-12-12 | 81 | 5 | 11 | Actual |
| 30174 | 492.49 | 2024-01-11 | 81 | 2 | 13 | Actual |
| 22816 | 504.00 | 2023-07-12 | 81 | 1 | 5 | Actual |
| 25380 | 35.87 | 2023-09-11 | 81 | 2 | 11 | Actual |
| 16531 | 1004.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
| 15912 | 160.00 | 2022-12-12 | 81 | 5 | 6 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
| 30383 | 1148.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
| 14433 | 14.59 | 2022-10-11 | 81 | 2 | 12 | Actual |
| 20780 | 414.00 | 2023-05-14 | 81 | 6 | 4 | Actual |
| 2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-01-11 | 81 | 6 | 8 | Actual |
| 27277 | 282.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
| 13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
| 15619 | 527.00 | 2022-12-12 | 81 | 1 | 4 | Actual |
| 5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
| 36186 | 605.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
| 3072 | 689.00 | 2021-12-12 | 81 | 1 | 7 | Actual |
| 17775 | 399.00 | 2023-02-11 | 81 | 1 | 5 | Actual |
| 30596 | 162.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
| 32605 | 322.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
| 14767 | 359.00 | 2022-11-11 | 81 | 6 | 5 | Actual |
| 28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
Generated 2024-11-10 09:36:06.326 UTC