[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 162 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23940 | 52.00 | 2023-08-15 | 81 | 2 | 6 | Actual |
| 9522 | 139.00 | 2022-06-15 | 81 | 2 | 6 | Actual |
| 33344 | 340.13 | 2024-04-16 | 81 | 6 | 11 | Actual |
| 28754 | 253.96 | 2023-12-16 | 81 | 3 | 11 | Actual |
| 2605 | 550.00 | 2021-12-16 | 81 | 1 | 5 | Budget |
| 9802 | 650.00 | 2022-06-15 | 81 | 1 | 7 | Budget |
| 12940 | 380.00 | 2022-09-15 | 81 | 3 | 6 | Budget |
| 38003 | 257.15 | 2024-08-15 | 81 | 1 | 12 | Actual |
| 12106 | 480.00 | 2022-08-15 | 81 | 6 | 7 | Budget |
| 33430 | 69.91 | 2024-04-16 | 81 | 2 | 12 | Actual |
| 13662 | 431.00 | 2022-10-15 | 81 | 6 | 4 | Actual |
| 21245 | 532.91 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 13423 | 280.00 | 2022-09-15 | 81 | 6 | 8 | Budget |
| 18304 | 36.93 | 2023-02-15 | 81 | 2 | 11 | Actual |
| 36999 | 497.75 | 2024-07-16 | 81 | 2 | 13 | Actual |
| 10638 | 100.00 | 2022-07-16 | 81 | 2 | 6 | Budget |
| 18602 | 579.00 | 2023-03-17 | 81 | 6 | 3 | Actual |
| 32874 | 376.00 | 2024-04-16 | 81 | 3 | 6 | Actual |
| 16744 | 525.00 | 2023-01-15 | 81 | 1 | 5 | Actual |
| 598 | 372.00 | 2021-10-15 | 81 | 3 | 6 | Actual |
| 32012 | 717.76 | 2024-03-16 | 81 | 2 | 8 | Actual |
| 14016 | 585.00 | 2022-10-15 | 81 | 1 | 7 | Actual |
| 17598 | 686.00 | 2023-02-15 | 81 | 6 | 3 | Actual |
| 11715 | 345.00 | 2022-08-15 | 81 | 1 | 6 | Actual |
| 32959 | 351.00 | 2024-04-16 | 81 | 6 | 6 | Actual |
| 14111 | 931.40 | 2022-10-15 | 81 | 1 | 8 | Actual |
| 12891 | 122.00 | 2022-09-15 | 81 | 2 | 6 | Actual |
| 2094 | 480.00 | 2021-11-15 | 81 | 1 | 8 | Budget |
| 1876 | 251.00 | 2021-11-15 | 81 | 6 | 6 | Actual |
| 29675 | 772.00 | 2024-01-15 | 81 | 6 | 7 | Actual |
| 30859 | 1625.35 | 2024-02-15 | 81 | 1 | 8 | Actual |
Generated 2024-11-14 05:08:44.352 UTC