[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 594 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32338 | 457.15 | 2024-03-16 | 81 | 6 | 12 | Actual |
| 26869 | 775.00 | 2023-11-15 | 81 | 6 | 3 | Actual |
| 19481 | 13.53 | 2023-03-17 | 81 | 1 | 12 | Actual |
| 17655 | 122.00 | 2023-02-15 | 81 | 7 | 3 | Actual |
| 4382 | 280.00 | 2022-01-15 | 81 | 2 | 8 | Budget |
| 23855 | 452.00 | 2023-08-15 | 81 | 6 | 5 | Actual |
| 23940 | 52.00 | 2023-08-15 | 81 | 2 | 6 | Actual |
| 22546 | 46.50 | 2023-06-15 | 81 | 6 | 12 | Actual |
| 24320 | 169.91 | 2023-08-15 | 81 | 1 | 11 | Actual |
| 10128 | 347.00 | 2022-07-16 | 81 | 1 | 3 | Actual |
| 6304 | 200.00 | 2022-03-17 | 81 | 5 | 6 | Budget |
| 19749 | 331.00 | 2023-04-17 | 81 | 6 | 4 | Actual |
| 9151 | 68.00 | 2022-06-15 | 81 | 7 | 3 | Actual |
| 19390 | 76.29 | 2023-03-17 | 81 | 5 | 11 | Actual |
| 14315 | 101.82 | 2022-10-15 | 81 | 4 | 11 | Actual |
| 24052 | 199.00 | 2023-08-15 | 81 | 6 | 6 | Actual |
| 19161 | 1192.01 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 11858 | 280.00 | 2022-08-15 | 81 | 4 | 6 | Budget |
| 831 | 550.00 | 2021-10-15 | 81 | 1 | 7 | Budget |
| 10979 | 509.00 | 2022-07-16 | 81 | 6 | 7 | Actual |
| 16243 | 32.67 | 2022-12-16 | 81 | 2 | 11 | Actual |
| 8826 | 669.28 | 2022-05-18 | 81 | 1 | 8 | Actual |
| 34351 | 588.00 | 2024-05-17 | 81 | 1 | 11 | Actual |
| 30921 | 851.10 | 2024-02-15 | 81 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-03-16 | 81 | 1 | 8 | Actual |
| 34908 | 1240.00 | 2024-06-15 | 81 | 1 | 4 | Actual |
| 13315 | 842.01 | 2022-09-15 | 81 | 1 | 8 | Actual |
| 32900 | 265.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 33730 | 224.00 | 2024-05-17 | 81 | 7 | 3 | Actual |
| 32132 | 226.30 | 2024-03-16 | 81 | 2 | 11 | Actual |
| 14906 | 175.00 | 2022-11-15 | 81 | 4 | 6 | Actual |
Generated 2024-11-14 05:12:51.651 UTC