[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 442 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 832 | 532.00 | 2021-10-15 | 81 | 1 | 7 | Actual |
| 1021 | 382.91 | 2021-10-15 | 81 | 2 | 8 | Actual |
| 2143 | 417.76 | 2021-11-15 | 81 | 2 | 8 | Actual |
| 5179 | 179.00 | 2022-02-15 | 81 | 5 | 6 | Actual |
| 24672 | 637.00 | 2023-09-15 | 81 | 6 | 3 | Actual |
| 2016 | 380.00 | 2021-11-15 | 81 | 6 | 7 | Budget |
| 11384 | 62.00 | 2022-08-15 | 81 | 7 | 3 | Actual |
| 38393 | 686.00 | 2024-09-15 | 81 | 6 | 4 | Actual |
| 8606 | 310.00 | 2022-05-18 | 81 | 6 | 6 | Actual |
| 4056 | 164.00 | 2022-01-15 | 81 | 5 | 6 | Actual |
| 5239 | 310.00 | 2022-02-15 | 81 | 6 | 6 | Actual |
| 32874 | 376.00 | 2024-04-16 | 81 | 3 | 6 | Actual |
| 8685 | 514.00 | 2022-05-18 | 81 | 1 | 7 | Actual |
| 1816 | 125.00 | 2021-11-15 | 81 | 5 | 6 | Actual |
| 29137 | 1073.00 | 2024-01-15 | 81 | 1 | 3 | Actual |
| 33430 | 69.91 | 2024-04-16 | 81 | 2 | 12 | Actual |
| 31802 | 180.00 | 2024-03-16 | 81 | 5 | 6 | Actual |
| 10375 | 480.00 | 2022-07-16 | 81 | 6 | 4 | Budget |
| 12294 | 378.36 | 2022-08-15 | 81 | 6 | 8 | Actual |
| 27218 | 291.00 | 2023-11-15 | 81 | 4 | 6 | Actual |
| 20337 | 68.85 | 2023-04-17 | 81 | 2 | 11 | Actual |
| 25174 | 614.00 | 2023-09-15 | 81 | 6 | 7 | Actual |
| 9396 | 380.00 | 2022-06-15 | 81 | 6 | 5 | Budget |
| 21986 | 330.00 | 2023-06-15 | 81 | 3 | 6 | Actual |
| 691 | 200.00 | 2021-10-15 | 81 | 5 | 6 | Budget |
| 18331 | 106.08 | 2023-02-15 | 81 | 3 | 11 | Actual |
| 27334 | 994.00 | 2023-11-15 | 81 | 1 | 7 | Actual |
| 7234 | 384.00 | 2022-04-17 | 81 | 1 | 6 | Actual |
| 6583 | 798.07 | 2022-03-17 | 81 | 1 | 8 | Actual |
| 14315 | 101.82 | 2022-10-15 | 81 | 4 | 11 | Actual |
Generated 2024-11-14 05:52:05.333 UTC