[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 264 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38571 | 162.00 | 2024-09-15 | 81 | 2 | 6 | Actual |
| 9198 | 715.00 | 2022-06-15 | 81 | 1 | 4 | Actual |
| 28900 | 377.36 | 2023-12-16 | 81 | 1 | 12 | Actual |
| 28781 | 269.91 | 2023-12-16 | 81 | 4 | 11 | Actual |
| 33638 | 983.00 | 2024-05-17 | 81 | 1 | 3 | Actual |
| 5318 | 488.00 | 2022-02-15 | 81 | 1 | 7 | Actual |
| 27984 | 1104.00 | 2023-12-16 | 81 | 1 | 3 | Actual |
| 26063 | 276.00 | 2023-10-15 | 81 | 3 | 6 | Actual |
| 13541 | 707.00 | 2022-10-15 | 81 | 6 | 3 | Actual |
| 31007 | 113.53 | 2024-02-15 | 81 | 2 | 11 | Actual |
| 420 | 480.00 | 2021-10-15 | 81 | 6 | 5 | Budget |
| 11859 | 248.00 | 2022-08-15 | 81 | 4 | 6 | Actual |
| 1021 | 382.91 | 2021-10-15 | 81 | 2 | 8 | Actual |
| 1722 | 410.00 | 2021-11-15 | 81 | 3 | 6 | Actual |
| 5036 | 139.00 | 2022-02-15 | 81 | 2 | 6 | Actual |
| 170 | 90.00 | 2021-10-15 | 81 | 7 | 3 | Budget |
| 26089 | 160.00 | 2023-10-15 | 81 | 4 | 6 | Actual |
| 21986 | 330.00 | 2023-06-15 | 81 | 3 | 6 | Actual |
| 359 | 550.00 | 2021-10-15 | 81 | 1 | 5 | Budget |
| 16779 | 512.00 | 2023-01-15 | 81 | 6 | 5 | Actual |
| 31300 | 443.37 | 2024-02-15 | 81 | 2 | 13 | Actual |
| 25139 | 842.00 | 2023-09-15 | 81 | 1 | 7 | Actual |
| 37475 | 275.00 | 2024-08-15 | 81 | 4 | 6 | Actual |
| 8934 | 200.00 | 2022-05-18 | 81 | 6 | 8 | Budget |
| 9072 | 280.00 | 2022-06-15 | 81 | 6 | 3 | Budget |
| 31695 | 351.00 | 2024-03-16 | 81 | 1 | 6 | Actual |
| 32900 | 265.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 25260 | 502.61 | 2023-09-15 | 81 | 2 | 8 | Actual |
| 28607 | 655.64 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 6503 | 491.00 | 2022-03-17 | 81 | 6 | 7 | Actual |
| 8501 | 233.00 | 2022-05-18 | 81 | 4 | 6 | Actual |
| 11107 | 402.60 | 2022-07-16 | 81 | 2 | 8 | Actual |
Generated 2024-11-14 07:19:50.310 UTC