[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 589 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
| 10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
| 37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
| 37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
| 12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
| 14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
| 8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
| 6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
| 13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
| 37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
| 25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
| 13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
| 37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
| 23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
| 39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
| 27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
| 19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
| 24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
| 34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
| 2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
| 8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
| 11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
| 29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
Generated 2024-09-21 02:39:03.603 UTC