[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 573 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10735 | 319.00 | 2022-07-15 | 81 | 4 | 6 | Actual |
| 30650 | 209.00 | 2024-02-14 | 81 | 4 | 6 | Actual |
| 33998 | 412.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
| 26148 | 179.00 | 2023-10-14 | 81 | 6 | 6 | Actual |
| 19508 | 14.59 | 2023-03-16 | 81 | 2 | 12 | Actual |
| 548 | 100.00 | 2021-10-14 | 81 | 2 | 6 | Budget |
| 171 | 89.00 | 2021-10-14 | 81 | 7 | 3 | Actual |
| 11107 | 402.60 | 2022-07-15 | 81 | 2 | 8 | Actual |
| 831 | 550.00 | 2021-10-14 | 81 | 1 | 7 | Budget |
| 29969 | 326.30 | 2024-01-14 | 81 | 6 | 11 | Actual |
| 1545 | 382.00 | 2021-11-14 | 81 | 6 | 5 | Actual |
| 33638 | 983.00 | 2024-05-16 | 81 | 1 | 3 | Actual |
| 9475 | 380.00 | 2022-06-14 | 81 | 1 | 6 | Budget |
| 33136 | 620.79 | 2024-04-15 | 81 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-03-15 | 81 | 6 | 8 | Actual |
| 11812 | 401.00 | 2022-08-14 | 81 | 3 | 6 | Actual |
| 2016 | 380.00 | 2021-11-14 | 81 | 6 | 7 | Budget |
| 14640 | 577.00 | 2022-11-14 | 81 | 1 | 4 | Actual |
| 598 | 372.00 | 2021-10-14 | 81 | 3 | 6 | Actual |
| 3072 | 689.00 | 2021-12-15 | 81 | 1 | 7 | Actual |
| 13236 | 486.00 | 2022-09-14 | 81 | 6 | 7 | Actual |
| 28138 | 717.00 | 2023-12-15 | 81 | 6 | 4 | Actual |
| 6831 | 281.00 | 2022-04-16 | 81 | 6 | 3 | Actual |
| 38599 | 424.00 | 2024-09-14 | 81 | 3 | 6 | Actual |
| 34731 | 415.29 | 2024-05-16 | 81 | 6 | 13 | Actual |
| 27369 | 785.00 | 2023-11-14 | 81 | 6 | 7 | Actual |
| 34788 | 1061.00 | 2024-06-14 | 81 | 1 | 3 | Actual |
| 18064 | 743.00 | 2023-02-14 | 81 | 1 | 7 | Actual |
| 28486 | 1215.00 | 2023-12-15 | 81 | 1 | 7 | Actual |
| 36654 | 561.41 | 2024-07-15 | 81 | 1 | 11 | Actual |
| 4382 | 280.00 | 2022-01-14 | 81 | 2 | 8 | Budget |
| 5707 | 200.00 | 2022-03-16 | 81 | 6 | 3 | Budget |
Generated 2024-11-13 07:38:39.170 UTC