[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 541 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34699 | 474.94 | 2024-05-17 | 81 | 2 | 13 | Actual |
| 14173 | 478.36 | 2022-10-15 | 81 | 6 | 8 | Actual |
| 3213 | 835.95 | 2021-12-16 | 81 | 1 | 8 | Actual |
| 36709 | 260.34 | 2024-07-16 | 81 | 3 | 11 | Actual |
| 22012 | 214.00 | 2023-06-15 | 81 | 4 | 6 | Actual |
| 31544 | 693.00 | 2024-03-16 | 81 | 6 | 4 | Actual |
| 12185 | 480.00 | 2022-08-15 | 81 | 1 | 8 | Budget |
| 25049 | 102.00 | 2023-09-15 | 81 | 5 | 6 | Actual |
| 27656 | 119.91 | 2023-11-15 | 81 | 5 | 11 | Actual |
| 4382 | 280.00 | 2022-01-15 | 81 | 2 | 8 | Budget |
| 8404 | 161.00 | 2022-05-18 | 81 | 2 | 6 | Actual |
| 15057 | 643.00 | 2022-11-15 | 81 | 6 | 7 | Actual |
| 5457 | 480.00 | 2022-02-15 | 81 | 1 | 8 | Budget |
| 25232 | 1051.10 | 2023-09-15 | 81 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 36736 | 229.49 | 2024-07-16 | 81 | 4 | 11 | Actual |
| 25461 | 70.97 | 2023-09-15 | 81 | 5 | 11 | Actual |
| 9941 | 480.00 | 2022-06-15 | 81 | 1 | 8 | Budget |
| 5785 | 100.00 | 2022-03-17 | 81 | 7 | 3 | Budget |
| 13541 | 707.00 | 2022-10-15 | 81 | 6 | 3 | Actual |
| 16270 | 103.95 | 2022-12-16 | 81 | 3 | 11 | Actual |
| 36562 | 608.67 | 2024-07-16 | 81 | 2 | 8 | Actual |
| 26035 | 60.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
| 12373 | 380.00 | 2022-09-15 | 81 | 1 | 3 | Budget |
| 12106 | 480.00 | 2022-08-15 | 81 | 6 | 7 | Budget |
| 218 | 650.00 | 2021-10-15 | 81 | 1 | 4 | Budget |
| 28196 | 752.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 16358 | 128.42 | 2022-12-16 | 81 | 6 | 11 | Actual |
| 11573 | 480.00 | 2022-08-15 | 81 | 1 | 5 | Budget |
| 18927 | 289.00 | 2023-03-17 | 81 | 3 | 6 | Actual |
| 33549 | 434.59 | 2024-04-16 | 81 | 2 | 13 | Actual |
| 36853 | 274.17 | 2024-07-16 | 81 | 1 | 12 | Actual |
Generated 2024-11-14 07:09:55.797 UTC