[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37449 | 361.00 | 2024-08-14 | 81 | 3 | 6 | Actual |
| 33170 | 749.58 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 37180 | 251.00 | 2024-08-14 | 81 | 7 | 3 | Actual |
| 34731 | 415.29 | 2024-05-16 | 81 | 6 | 13 | Actual |
| 19390 | 76.29 | 2023-03-16 | 81 | 5 | 11 | Actual |
| 5645 | 329.00 | 2022-03-16 | 81 | 1 | 3 | Actual |
| 18218 | 592.00 | 2023-02-14 | 81 | 6 | 8 | Actual |
| 4256 | 380.00 | 2022-01-14 | 81 | 6 | 7 | Budget |
| 28842 | 294.38 | 2023-12-15 | 81 | 6 | 11 | Actual |
| 27656 | 119.91 | 2023-11-14 | 81 | 5 | 11 | Actual |
| 10591 | 280.00 | 2022-07-15 | 81 | 1 | 6 | Budget |
| 26777 | 457.40 | 2023-10-14 | 81 | 6 | 13 | Actual |
| 36244 | 409.00 | 2024-07-15 | 81 | 1 | 6 | Actual |
| 16297 | 135.87 | 2022-12-15 | 81 | 4 | 11 | Actual |
| 16918 | 200.00 | 2023-01-14 | 81 | 4 | 6 | Actual |
| 34024 | 260.00 | 2024-05-16 | 81 | 4 | 6 | Actual |
| 33793 | 717.00 | 2024-05-16 | 81 | 6 | 4 | Actual |
| 31802 | 180.00 | 2024-03-15 | 81 | 5 | 6 | Actual |
| 23105 | 643.00 | 2023-07-15 | 81 | 1 | 7 | Actual |
| 29080 | 443.37 | 2023-12-15 | 81 | 6 | 13 | Actual |
| 34943 | 828.00 | 2024-06-14 | 81 | 6 | 4 | Actual |
| 2839 | 380.00 | 2021-12-15 | 81 | 3 | 6 | Budget |
| 9395 | 500.00 | 2022-06-14 | 81 | 6 | 5 | Actual |
| 28289 | 379.00 | 2023-12-15 | 81 | 1 | 6 | Actual |
| 4009 | 276.00 | 2022-01-14 | 81 | 4 | 6 | Actual |
| 11433 | 729.00 | 2022-08-14 | 81 | 1 | 4 | Actual |
| 38150 | 420.56 | 2024-08-14 | 81 | 2 | 13 | Actual |
| 2886 | 280.00 | 2021-12-15 | 81 | 4 | 6 | Budget |
| 5180 | 200.00 | 2022-02-14 | 81 | 5 | 6 | Budget |
| 19336 | 63.53 | 2023-03-16 | 81 | 3 | 11 | Actual |
| 32761 | 790.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
Generated 2024-11-13 04:27:27.699 UTC