[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 673 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25232 | 1051.10 | 2023-09-11 | 81 | 1 | 8 | Actual |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 5971 | 561.00 | 2022-03-13 | 81 | 1 | 5 | Actual |
| 5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
| 30511 | 669.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
| 35504 | 436.94 | 2024-06-11 | 81 | 1 | 11 | Actual |
| 3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
| 34614 | 559.28 | 2024-05-13 | 81 | 6 | 12 | Actual |
| 29524 | 248.00 | 2024-01-11 | 81 | 4 | 6 | Actual |
| 10735 | 319.00 | 2022-07-12 | 81 | 4 | 6 | Actual |
| 19630 | 650.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
| 7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
| 17448 | 14.59 | 2023-01-11 | 81 | 1 | 12 | Actual |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 501 | 361.00 | 2021-10-11 | 81 | 1 | 6 | Actual |
| 10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
| 33430 | 69.91 | 2024-04-12 | 81 | 2 | 12 | Actual |
| 10979 | 509.00 | 2022-07-12 | 81 | 6 | 7 | Actual |
| 29229 | 278.00 | 2024-01-11 | 81 | 7 | 3 | Actual |
| 16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
| 16443 | 13.53 | 2022-12-12 | 81 | 2 | 12 | Actual |
| 15235 | 230.55 | 2022-11-11 | 81 | 1 | 11 | Actual |
| 16892 | 308.00 | 2023-01-11 | 81 | 3 | 6 | Actual |
| 31007 | 113.53 | 2024-02-11 | 81 | 2 | 11 | Actual |
| 31722 | 107.00 | 2024-03-12 | 81 | 2 | 6 | Actual |
| 30055 | 70.97 | 2024-01-11 | 81 | 2 | 12 | Actual |
| 31544 | 693.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
| 11107 | 402.60 | 2022-07-12 | 81 | 2 | 8 | Actual |
| 12940 | 380.00 | 2022-09-11 | 81 | 3 | 6 | Budget |
| 24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
| 29550 | 165.00 | 2024-01-11 | 81 | 5 | 6 | Actual |
Generated 2024-11-11 03:27:14.086 UTC