[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 592 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
| 17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
| 10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
| 30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
| 8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
| 31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
| 2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
| 10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
| 30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
| 31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
| 20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
| 2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
| 23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
| 26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
Generated 2024-09-21 10:42:07.298 UTC