[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30355 | 258.00 | 2024-02-15 | 81 | 7 | 3 | Actual |
| 14173 | 478.36 | 2022-10-15 | 81 | 6 | 8 | Actual |
| 10919 | 591.00 | 2022-07-16 | 81 | 1 | 7 | Actual |
| 22513 | 13.53 | 2023-06-15 | 81 | 1 | 12 | Actual |
| 27748 | 394.38 | 2023-11-15 | 81 | 1 | 12 | Actual |
| 5707 | 200.00 | 2022-03-17 | 81 | 6 | 3 | Budget |
| 18358 | 106.08 | 2023-02-15 | 81 | 4 | 11 | Actual |
| 18687 | 609.00 | 2023-03-17 | 81 | 1 | 4 | Actual |
| 13095 | 280.00 | 2022-09-15 | 81 | 6 | 6 | Budget |
| 21662 | 656.00 | 2023-06-15 | 81 | 6 | 3 | Actual |
| 5972 | 480.00 | 2022-03-17 | 81 | 1 | 5 | Budget |
| 2742 | 280.00 | 2021-12-16 | 81 | 1 | 6 | Budget |
| 17069 | 488.00 | 2023-01-15 | 81 | 6 | 7 | Actual |
| 30147 | 206.52 | 2024-01-15 | 81 | 1 | 13 | Actual |
| 279 | 380.00 | 2021-10-15 | 81 | 6 | 4 | Budget |
| 15747 | 452.00 | 2022-12-16 | 81 | 6 | 5 | Actual |
| 26717 | 217.05 | 2023-10-15 | 81 | 1 | 13 | Actual |
| 11167 | 414.73 | 2022-07-16 | 81 | 6 | 8 | Actual |
| 37336 | 715.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
| 15886 | 186.00 | 2022-12-16 | 81 | 4 | 6 | Actual |
| 16837 | 309.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
| 24849 | 416.00 | 2023-09-15 | 81 | 1 | 5 | Actual |
| 26242 | 725.00 | 2023-10-15 | 81 | 6 | 7 | Actual |
| 1297 | 61.00 | 2021-11-15 | 81 | 7 | 3 | Actual |
| 12293 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 32819 | 394.00 | 2024-04-16 | 81 | 1 | 6 | Actual |
| 37858 | 330.55 | 2024-08-15 | 81 | 3 | 11 | Actual |
| 1624 | 280.00 | 2021-11-15 | 81 | 1 | 6 | Budget |
| 11715 | 345.00 | 2022-08-15 | 81 | 1 | 6 | Actual |
| 27455 | 867.76 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 30418 | 870.00 | 2024-02-15 | 81 | 6 | 4 | Actual |
| 8404 | 161.00 | 2022-05-18 | 81 | 2 | 6 | Actual |
Generated 2024-11-14 07:24:41.123 UTC