[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 544 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
| 23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
| 21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
| 38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
| 12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
| 38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
| 31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
| 37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
Generated 2024-09-21 05:28:27.224 UTC