[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 621 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
| 2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
| 23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
| 25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
| 12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
| 31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
| 25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
| 18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
| 24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
| 27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
| 18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
| 17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
Generated 2024-09-21 04:44:02.211 UTC