[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 596 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37031 | 446.87 | 2024-07-16 | 81 | 6 | 13 | Actual |
| 8453 | 406.00 | 2022-05-18 | 81 | 3 | 6 | Actual |
| 8874 | 280.00 | 2022-05-18 | 81 | 2 | 8 | Budget |
| 3864 | 280.00 | 2022-01-15 | 81 | 1 | 6 | Budget |
| 31722 | 107.00 | 2024-03-16 | 81 | 2 | 6 | Actual |
| 17034 | 709.00 | 2023-01-15 | 81 | 1 | 7 | Actual |
| 30089 | 489.07 | 2024-01-15 | 81 | 6 | 12 | Actual |
| 19687 | 265.00 | 2023-04-17 | 81 | 7 | 3 | Actual |
| 12233 | 200.00 | 2022-08-15 | 81 | 2 | 8 | Budget |
| 3865 | 369.00 | 2022-01-15 | 81 | 1 | 6 | Actual |
| 20251 | 614.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 26035 | 60.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
| 30476 | 770.00 | 2024-02-15 | 81 | 1 | 5 | Actual |
| 22163 | 637.00 | 2023-06-15 | 81 | 6 | 7 | Actual |
| 23550 | 34.80 | 2023-07-16 | 81 | 6 | 12 | Actual |
| 27690 | 343.32 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 29292 | 657.00 | 2024-01-15 | 81 | 6 | 4 | Actual |
| 15317 | 140.12 | 2022-11-15 | 81 | 4 | 11 | Actual |
| 38544 | 319.00 | 2024-09-15 | 81 | 1 | 6 | Actual |
| 32548 | 602.00 | 2024-04-16 | 81 | 6 | 3 | Actual |
| 15860 | 315.00 | 2022-12-16 | 81 | 3 | 6 | Actual |
| 9475 | 380.00 | 2022-06-15 | 81 | 1 | 6 | Budget |
| 26954 | 1088.00 | 2023-11-15 | 81 | 1 | 4 | Actual |
| 6442 | 550.00 | 2022-03-17 | 81 | 1 | 7 | Budget |
| 19161 | 1192.01 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 22071 | 251.00 | 2023-06-15 | 81 | 6 | 6 | Actual |
| 34614 | 559.28 | 2024-05-17 | 81 | 6 | 12 | Actual |
| 11762 | 100.00 | 2022-08-15 | 81 | 2 | 6 | Budget |
| 1297 | 61.00 | 2021-11-15 | 81 | 7 | 3 | Actual |
| 171 | 89.00 | 2021-10-15 | 81 | 7 | 3 | Actual |
| 35094 | 299.00 | 2024-06-15 | 81 | 1 | 6 | Actual |
Generated 2024-11-14 05:02:51.971 UTC