[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 689 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33310 | 207.15 | 2024-04-16 | 81 | 4 | 11 | Actual |
| 17923 | 347.00 | 2023-02-15 | 81 | 3 | 6 | Actual |
| 29137 | 1073.00 | 2024-01-15 | 81 | 1 | 3 | Actual |
| 6692 | 280.00 | 2022-03-17 | 81 | 6 | 8 | Budget |
| 5785 | 100.00 | 2022-03-17 | 81 | 7 | 3 | Budget |
| 38625 | 221.00 | 2024-09-15 | 81 | 4 | 6 | Actual |
| 17034 | 709.00 | 2023-01-15 | 81 | 1 | 7 | Actual |
| 4520 | 380.00 | 2022-02-15 | 81 | 1 | 3 | Budget |
| 30801 | 780.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 20040 | 221.00 | 2023-04-17 | 81 | 6 | 6 | Actual |
| 18979 | 115.00 | 2023-03-17 | 81 | 5 | 6 | Actual |
| 26207 | 926.00 | 2023-10-15 | 81 | 1 | 7 | Actual |
| 27244 | 144.00 | 2023-11-15 | 81 | 5 | 6 | Actual |
| 11385 | 100.00 | 2022-08-15 | 81 | 7 | 3 | Budget |
| 28699 | 510.34 | 2023-12-16 | 81 | 1 | 11 | Actual |
| 15534 | 585.00 | 2022-12-16 | 81 | 6 | 3 | Actual |
| 31181 | 130.55 | 2024-02-15 | 81 | 2 | 12 | Actual |
| 15619 | 527.00 | 2022-12-16 | 81 | 1 | 4 | Actual |
| 26566 | 152.89 | 2023-10-15 | 81 | 6 | 11 | Actual |
| 6257 | 280.00 | 2022-03-17 | 81 | 4 | 6 | Budget |
| 35201 | 147.00 | 2024-06-15 | 81 | 5 | 6 | Actual |
| 20251 | 614.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 25174 | 614.00 | 2023-09-15 | 81 | 6 | 7 | Actual |
| 8874 | 280.00 | 2022-05-18 | 81 | 2 | 8 | Budget |
| 33638 | 983.00 | 2024-05-17 | 81 | 1 | 3 | Actual |
| 31215 | 536.94 | 2024-02-15 | 81 | 6 | 12 | Actual |
| 973 | 779.88 | 2021-10-15 | 81 | 1 | 8 | Actual |
| 11906 | 200.00 | 2022-08-15 | 81 | 5 | 6 | Budget |
| 1816 | 125.00 | 2021-11-15 | 81 | 5 | 6 | Actual |
| 31637 | 761.00 | 2024-03-16 | 81 | 6 | 5 | Actual |
| 5377 | 380.00 | 2022-02-15 | 81 | 6 | 7 | Budget |
Generated 2024-11-14 04:27:02.809 UTC