[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 688 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5179 | 179.00 | 2022-02-12 | 81 | 5 | 6 | Actual |
| 15351 | 214.59 | 2022-11-12 | 81 | 6 | 11 | Actual |
| 597 | 380.00 | 2021-10-12 | 81 | 3 | 6 | Budget |
| 1721 | 380.00 | 2021-11-12 | 81 | 3 | 6 | Budget |
| 9571 | 380.00 | 2022-06-12 | 81 | 3 | 6 | Budget |
| 20510 | 22.04 | 2023-04-14 | 81 | 1 | 12 | Actual |
| 36151 | 886.00 | 2024-07-13 | 81 | 1 | 5 | Actual |
| 29908 | 317.79 | 2024-01-12 | 81 | 3 | 11 | Actual |
| 23550 | 34.80 | 2023-07-13 | 81 | 6 | 12 | Actual |
| 30476 | 770.00 | 2024-02-12 | 81 | 1 | 5 | Actual |
| 33402 | 284.81 | 2024-04-13 | 81 | 1 | 12 | Actual |
| 23820 | 482.00 | 2023-08-12 | 81 | 1 | 5 | Actual |
| 14732 | 542.00 | 2022-11-12 | 81 | 1 | 5 | Actual |
| 15177 | 473.82 | 2022-11-12 | 81 | 6 | 8 | Actual |
| 28486 | 1215.00 | 2023-12-13 | 81 | 1 | 7 | Actual |
| 12940 | 380.00 | 2022-09-12 | 81 | 3 | 6 | Budget |
| 19363 | 108.21 | 2023-03-14 | 81 | 4 | 11 | Actual |
| 24637 | 1023.00 | 2023-09-12 | 81 | 1 | 3 | Actual |
| 33016 | 1127.00 | 2024-04-13 | 81 | 1 | 7 | Actual |
| 18157 | 842.01 | 2023-02-12 | 81 | 1 | 8 | Actual |
| 32761 | 790.00 | 2024-04-13 | 81 | 6 | 5 | Actual |
| 17189 | 507.15 | 2023-01-12 | 81 | 6 | 8 | Actual |
| 8029 | 93.00 | 2022-05-15 | 81 | 7 | 3 | Actual |
| 9802 | 650.00 | 2022-06-12 | 81 | 1 | 7 | Budget |
| 3962 | 372.00 | 2022-01-12 | 81 | 3 | 6 | Actual |
| 27575 | 167.78 | 2023-11-12 | 81 | 2 | 11 | Actual |
| 2016 | 380.00 | 2021-11-12 | 81 | 6 | 7 | Budget |
| 28076 | 254.00 | 2023-12-13 | 81 | 7 | 3 | Actual |
| 22908 | 248.00 | 2023-07-13 | 81 | 1 | 6 | Actual |
| 16270 | 103.95 | 2022-12-13 | 81 | 3 | 11 | Actual |
| 10782 | 186.00 | 2022-07-13 | 81 | 5 | 6 | Actual |
| 13541 | 707.00 | 2022-10-12 | 81 | 6 | 3 | Actual |
Generated 2024-11-11 04:38:51.977 UTC