[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 561 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31544 | 693.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
| 27547 | 499.70 | 2023-11-11 | 81 | 1 | 11 | Actual |
| 38451 | 730.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
| 33851 | 753.00 | 2024-05-13 | 81 | 1 | 5 | Actual |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
| 15591 | 177.00 | 2022-12-12 | 81 | 7 | 3 | Actual |
| 31181 | 130.55 | 2024-02-11 | 81 | 2 | 12 | Actual |
| 35850 | 469.68 | 2024-06-11 | 81 | 2 | 13 | Actual |
| 32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 24143 | 549.00 | 2023-08-11 | 81 | 6 | 7 | Actual |
| 7331 | 401.00 | 2022-04-13 | 81 | 3 | 6 | Actual |
| 3133 | 414.00 | 2021-12-12 | 81 | 6 | 7 | Actual |
| 17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
| 25552 | 20.97 | 2023-09-11 | 81 | 1 | 12 | Actual |
| 25818 | 778.00 | 2023-10-11 | 81 | 1 | 4 | Actual |
| 18567 | 1144.00 | 2023-03-13 | 81 | 1 | 3 | Actual |
| 29524 | 248.00 | 2024-01-11 | 81 | 4 | 6 | Actual |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 6503 | 491.00 | 2022-03-13 | 81 | 6 | 7 | Actual |
| 6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
| 23427 | 37.99 | 2023-07-12 | 81 | 5 | 11 | Actual |
| 12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
| 9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
| 5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
| 31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
| 16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
| 25434 | 99.70 | 2023-09-11 | 81 | 4 | 11 | Actual |
| 32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
| 14261 | 36.93 | 2022-10-11 | 81 | 2 | 11 | Actual |
Generated 2024-11-10 07:47:29.216 UTC