[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 779 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18419 | 138.00 | 2023-02-11 | 81 | 6 | 11 | Actual |
| 23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
| 38238 | 1061.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
| 22395 | 132.68 | 2023-06-11 | 81 | 3 | 11 | Actual |
| 24463 | 227.36 | 2023-08-11 | 81 | 6 | 11 | Actual |
| 2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
| 21747 | 567.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
| 26035 | 60.00 | 2023-10-11 | 81 | 2 | 6 | Actual |
| 13315 | 842.01 | 2022-09-11 | 81 | 1 | 8 | Actual |
| 11107 | 402.60 | 2022-07-12 | 81 | 2 | 8 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 10841 | 316.00 | 2022-07-12 | 81 | 6 | 6 | Actual |
| 7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
| 29640 | 1093.00 | 2024-01-11 | 81 | 1 | 7 | Actual |
| 14315 | 101.82 | 2022-10-11 | 81 | 4 | 11 | Actual |
| 36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
| 13314 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
| 4988 | 280.00 | 2022-02-11 | 81 | 1 | 6 | Budget |
| 4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
| 3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
| 25352 | 245.44 | 2023-09-11 | 81 | 1 | 11 | Actual |
| 28370 | 253.00 | 2023-12-12 | 81 | 4 | 6 | Actual |
| 8454 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
| 751 | 280.00 | 2021-10-11 | 81 | 6 | 6 | Budget |
| 27277 | 282.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
| 34823 | 648.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
| 20568 | 42.25 | 2023-04-13 | 81 | 6 | 12 | Actual |
| 35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
| 8685 | 514.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
| 32633 | 1346.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
| 15143 | 402.60 | 2022-11-11 | 81 | 2 | 8 | Actual |
Generated 2024-11-10 10:21:16.758 UTC