[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 560 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6957 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Budget |
| 8747 | 480.00 | 2022-05-14 | 81 | 6 | 7 | Budget |
| 3133 | 414.00 | 2021-12-12 | 81 | 6 | 7 | Actual |
| 21392 | 149.70 | 2023-05-14 | 81 | 3 | 11 | Actual |
| 419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
| 10639 | 130.00 | 2022-07-12 | 81 | 2 | 6 | Actual |
| 11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
| 26451 | 116.72 | 2023-10-11 | 81 | 2 | 11 | Actual |
| 15805 | 279.00 | 2022-12-12 | 81 | 1 | 6 | Actual |
| 6956 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Actual |
| 2664 | 480.00 | 2021-12-12 | 81 | 6 | 5 | Budget |
| 17895 | 87.00 | 2023-02-11 | 81 | 2 | 6 | Actual |
| 501 | 361.00 | 2021-10-11 | 81 | 1 | 6 | Actual |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
| 30511 | 669.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
| 35326 | 836.00 | 2024-06-11 | 81 | 6 | 7 | Actual |
| 20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
| 11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
| 25434 | 99.70 | 2023-09-11 | 81 | 4 | 11 | Actual |
| 24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
| 39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
| 32846 | 97.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
| 36853 | 274.17 | 2024-07-12 | 81 | 1 | 12 | Actual |
| 35646 | 344.38 | 2024-06-11 | 81 | 6 | 11 | Actual |
| 14406 | 23.10 | 2022-10-11 | 81 | 1 | 12 | Actual |
| 10590 | 338.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
| 5132 | 192.00 | 2022-02-11 | 81 | 4 | 6 | Actual |
| 10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
| 7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
| 25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
| 26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
Generated 2024-11-11 03:00:16.927 UTC