[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 782 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
| 30676 | 168.00 | 2024-02-11 | 81 | 5 | 6 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
| 25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
| 30147 | 206.52 | 2024-01-11 | 81 | 1 | 13 | Actual |
| 23226 | 417.76 | 2023-07-12 | 81 | 2 | 8 | Actual |
| 12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
| 14555 | 686.00 | 2022-11-11 | 81 | 6 | 3 | Actual |
| 17069 | 488.00 | 2023-01-11 | 81 | 6 | 7 | Actual |
| 19363 | 108.21 | 2023-03-13 | 81 | 4 | 11 | Actual |
| 30027 | 339.06 | 2024-01-11 | 81 | 1 | 12 | Actual |
| 27867 | 224.06 | 2023-11-11 | 81 | 1 | 13 | Actual |
| 20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
| 4255 | 468.00 | 2022-01-11 | 81 | 6 | 7 | Actual |
| 35001 | 921.00 | 2024-06-11 | 81 | 1 | 5 | Actual |
| 21480 | 143.31 | 2023-05-14 | 81 | 6 | 11 | Actual |
| 27277 | 282.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
| 7950 | 280.00 | 2022-05-14 | 81 | 6 | 3 | Budget |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
| 29470 | 105.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
| 37885 | 336.94 | 2024-08-11 | 81 | 4 | 11 | Actual |
| 34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
| 23913 | 312.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
| 33310 | 207.15 | 2024-04-12 | 81 | 4 | 11 | Actual |
| 11858 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
| 35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
| 7331 | 401.00 | 2022-04-13 | 81 | 3 | 6 | Actual |
| 21067 | 263.00 | 2023-05-14 | 81 | 6 | 6 | Actual |
| 21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
| 644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
Generated 2024-11-10 04:30:17.376 UTC