[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 273 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
| 27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
| 10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
| 12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
| 17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
| 2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
| 24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
| 7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
| 20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
| 14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
| 10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
| 28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
| 33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
Generated 2024-09-21 16:51:34.364 UTC