[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 441 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32046 | 740.49 | 2024-03-14 | 81 | 6 | 8 | Actual |
| 18358 | 106.08 | 2023-02-13 | 81 | 4 | 11 | Actual |
| 9619 | 215.00 | 2022-06-13 | 81 | 4 | 6 | Actual |
| 17329 | 149.70 | 2023-01-13 | 81 | 4 | 11 | Actual |
| 18477 | 30.55 | 2023-02-13 | 81 | 1 | 12 | Actual |
| 16918 | 200.00 | 2023-01-13 | 81 | 4 | 6 | Actual |
| 26478 | 139.06 | 2023-10-13 | 81 | 3 | 11 | Actual |
| 23260 | 458.67 | 2023-07-14 | 81 | 6 | 8 | Actual |
| 10454 | 480.00 | 2022-07-14 | 81 | 1 | 5 | Budget |
| 2605 | 550.00 | 2021-12-14 | 81 | 1 | 5 | Budget |
| 645 | 243.00 | 2021-10-13 | 81 | 4 | 6 | Actual |
| 16474 | 27.36 | 2022-12-14 | 81 | 6 | 12 | Actual |
| 35646 | 344.38 | 2024-06-13 | 81 | 6 | 11 | Actual |
| 8404 | 161.00 | 2022-05-16 | 81 | 2 | 6 | Actual |
| 10453 | 514.00 | 2022-07-14 | 81 | 1 | 5 | Actual |
| 4255 | 468.00 | 2022-01-13 | 81 | 6 | 7 | Actual |
| 278 | 464.00 | 2021-10-13 | 81 | 6 | 4 | Actual |
| 360 | 499.00 | 2021-10-13 | 81 | 1 | 5 | Actual |
| 28842 | 294.38 | 2023-12-14 | 81 | 6 | 11 | Actual |
| 33793 | 717.00 | 2024-05-15 | 81 | 6 | 4 | Actual |
| 35765 | 609.28 | 2024-06-13 | 81 | 6 | 12 | Actual |
| 22128 | 657.00 | 2023-06-13 | 81 | 1 | 7 | Actual |
| 6160 | 200.00 | 2022-03-15 | 81 | 2 | 6 | Budget |
| 37711 | 835.95 | 2024-08-13 | 81 | 2 | 8 | Actual |
| 28370 | 253.00 | 2023-12-14 | 81 | 4 | 6 | Actual |
| 7332 | 380.00 | 2022-04-15 | 81 | 3 | 6 | Budget |
| 4256 | 380.00 | 2022-01-13 | 81 | 6 | 7 | Budget |
| 6303 | 152.00 | 2022-03-15 | 81 | 5 | 6 | Actual |
| 13173 | 499.00 | 2022-09-13 | 81 | 1 | 7 | Actual |
| 22695 | 252.00 | 2023-07-14 | 81 | 7 | 3 | Actual |
| 3320 | 280.00 | 2021-12-14 | 81 | 6 | 8 | Budget |
Generated 2024-11-13 02:02:49.500 UTC