[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17329 | 149.70 | 2023-01-15 | 81 | 4 | 11 | Actual |
| 16977 | 267.00 | 2023-01-15 | 81 | 6 | 6 | Actual |
| 3072 | 689.00 | 2021-12-16 | 81 | 1 | 7 | Actual |
| 19481 | 13.53 | 2023-03-17 | 81 | 1 | 12 | Actual |
| 27192 | 409.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 31034 | 330.55 | 2024-02-15 | 81 | 3 | 11 | Actual |
| 33283 | 216.72 | 2024-04-16 | 81 | 3 | 11 | Actual |
| 14348 | 143.31 | 2022-10-15 | 81 | 6 | 11 | Actual |
| 36972 | 460.91 | 2024-07-16 | 81 | 1 | 13 | Actual |
| 36299 | 412.00 | 2024-07-16 | 81 | 3 | 6 | Actual |
| 8357 | 380.00 | 2022-05-18 | 81 | 1 | 6 | Budget |
| 26926 | 260.00 | 2023-11-15 | 81 | 7 | 3 | Actual |
| 12560 | 650.00 | 2022-09-15 | 81 | 1 | 4 | Budget |
| 35646 | 344.38 | 2024-06-15 | 81 | 6 | 11 | Actual |
| 34943 | 828.00 | 2024-06-15 | 81 | 6 | 4 | Actual |
| 37885 | 336.94 | 2024-08-15 | 81 | 4 | 11 | Actual |
| 22455 | 229.49 | 2023-06-15 | 81 | 6 | 11 | Actual |
| 19223 | 458.67 | 2023-03-17 | 81 | 6 | 8 | Actual |
| 6161 | 157.00 | 2022-03-17 | 81 | 2 | 6 | Actual |
| 3398 | 380.00 | 2022-01-15 | 81 | 1 | 3 | Budget |
| 21446 | 33.74 | 2023-05-18 | 81 | 5 | 11 | Actual |
| 16531 | 1004.00 | 2023-01-15 | 81 | 1 | 3 | Actual |
| 2664 | 480.00 | 2021-12-16 | 81 | 6 | 5 | Budget |
| 26566 | 152.89 | 2023-10-15 | 81 | 6 | 11 | Actual |
| 35446 | 749.58 | 2024-06-15 | 81 | 6 | 8 | Actual |
| 8874 | 280.00 | 2022-05-18 | 81 | 2 | 8 | Budget |
| 8216 | 520.00 | 2022-05-18 | 81 | 1 | 5 | Actual |
| 34823 | 648.00 | 2024-06-15 | 81 | 6 | 3 | Actual |
| 23015 | 180.00 | 2023-07-16 | 81 | 5 | 6 | Actual |
| 171 | 89.00 | 2021-10-15 | 81 | 7 | 3 | Actual |
| 3212 | 480.00 | 2021-12-16 | 81 | 1 | 8 | Budget |
Generated 2024-11-14 04:47:56.788 UTC