[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 624 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
| 28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
| 10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
| 8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
| 14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
| 34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
| 11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
| 34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
| 24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
Generated 2024-09-21 08:36:22.165 UTC