[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 595 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35291 | 1019.00 | 2024-06-14 | 81 | 1 | 7 | Actual |
| 37475 | 275.00 | 2024-08-14 | 81 | 4 | 6 | Actual |
| 38776 | 722.00 | 2024-09-14 | 81 | 6 | 7 | Actual |
| 39155 | 356.08 | 2024-09-14 | 81 | 1 | 12 | Actual |
| 19309 | 37.99 | 2023-03-16 | 81 | 2 | 11 | Actual |
| 26744 | 622.32 | 2023-10-14 | 81 | 2 | 13 | Actual |
| 4441 | 458.67 | 2022-01-14 | 81 | 6 | 8 | Actual |
| 2526 | 405.00 | 2021-12-15 | 81 | 6 | 4 | Actual |
| 9337 | 480.00 | 2022-06-14 | 81 | 1 | 5 | Budget |
| 3461 | 200.00 | 2022-01-14 | 81 | 6 | 3 | Budget |
| 3728 | 468.00 | 2022-01-14 | 81 | 1 | 5 | Actual |
| 2840 | 423.00 | 2021-12-15 | 81 | 3 | 6 | Actual |
| 10188 | 243.00 | 2022-07-15 | 81 | 6 | 3 | Actual |
| 1816 | 125.00 | 2021-11-14 | 81 | 5 | 6 | Actual |
| 11635 | 380.00 | 2022-08-14 | 81 | 6 | 5 | Budget |
| 9474 | 391.00 | 2022-06-14 | 81 | 1 | 6 | Actual |
| 5784 | 124.00 | 2022-03-16 | 81 | 7 | 3 | Actual |
| 38625 | 221.00 | 2024-09-14 | 81 | 4 | 6 | Actual |
| 7234 | 384.00 | 2022-04-16 | 81 | 1 | 6 | Actual |
| 24548 | 7.14 | 2023-08-14 | 81 | 2 | 12 | Actual |
| 33581 | 678.46 | 2024-04-15 | 81 | 6 | 13 | Actual |
| 15534 | 585.00 | 2022-12-15 | 81 | 6 | 3 | Actual |
| 21217 | 1105.65 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 24969 | 56.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
| 24942 | 223.00 | 2023-09-14 | 81 | 1 | 6 | Actual |
| 13506 | 965.00 | 2022-10-14 | 81 | 1 | 3 | Actual |
| 20717 | 137.00 | 2023-05-17 | 81 | 7 | 3 | Actual |
| 29350 | 806.00 | 2024-01-14 | 81 | 1 | 5 | Actual |
| 13034 | 217.00 | 2022-09-14 | 81 | 5 | 6 | Actual |
| 12891 | 122.00 | 2022-09-14 | 81 | 2 | 6 | Actual |
Generated 2024-11-13 09:29:32.602 UTC