[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11574 | 556.00 | 2022-08-10 | 81 | 1 | 5 | Actual |
| 19189 | 555.64 | 2023-03-12 | 81 | 2 | 8 | Actual |
| 24320 | 169.91 | 2023-08-10 | 81 | 1 | 11 | Actual |
| 32246 | 298.64 | 2024-03-11 | 81 | 6 | 11 | Actual |
| 2743 | 304.00 | 2021-12-11 | 81 | 1 | 6 | Actual |
| 8933 | 296.54 | 2022-05-13 | 81 | 6 | 8 | Actual |
| 23400 | 146.51 | 2023-07-11 | 81 | 4 | 11 | Actual |
| 21538 | 27.36 | 2023-05-13 | 81 | 1 | 12 | Actual |
| 6830 | 280.00 | 2022-04-12 | 81 | 6 | 3 | Budget |
| 38684 | 332.00 | 2024-09-10 | 81 | 6 | 6 | Actual |
| 2016 | 380.00 | 2021-11-10 | 81 | 6 | 7 | Budget |
| 32633 | 1346.00 | 2024-04-11 | 81 | 1 | 4 | Actual |
| 39183 | 150.76 | 2024-09-10 | 81 | 2 | 12 | Actual |
| 4659 | 124.00 | 2022-02-10 | 81 | 7 | 3 | Actual |
| 31332 | 446.87 | 2024-02-10 | 81 | 6 | 13 | Actual |
| 32726 | 827.00 | 2024-04-11 | 81 | 1 | 5 | Actual |
| 33998 | 412.00 | 2024-05-12 | 81 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2024-02-10 | 81 | 1 | 4 | Actual |
| 22546 | 46.50 | 2023-06-10 | 81 | 6 | 12 | Actual |
| 2095 | 749.58 | 2021-11-10 | 81 | 1 | 8 | Actual |
| 2420 | 90.00 | 2021-12-11 | 81 | 7 | 3 | Budget |
| 29640 | 1093.00 | 2024-01-10 | 81 | 1 | 7 | Actual |
| 3586 | 650.00 | 2022-01-10 | 81 | 1 | 4 | Budget |
| 3961 | 380.00 | 2022-01-10 | 81 | 3 | 6 | Budget |
| 8748 | 468.00 | 2022-05-13 | 81 | 6 | 7 | Actual |
| 38238 | 1061.00 | 2024-09-10 | 81 | 1 | 3 | Actual |
| 25853 | 532.00 | 2023-10-10 | 81 | 6 | 4 | Actual |
| 25494 | 183.74 | 2023-09-10 | 81 | 6 | 11 | Actual |
| 21931 | 226.00 | 2023-06-10 | 81 | 1 | 6 | Actual |
| 21011 | 223.00 | 2023-05-13 | 81 | 4 | 6 | Actual |
| 33136 | 620.79 | 2024-04-11 | 81 | 2 | 8 | Actual |
Generated 2024-11-10 03:21:22.047 UTC