[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 810 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23048 | 263.00 | 2023-07-14 | 81 | 6 | 6 | Actual |
| 39009 | 210.34 | 2024-09-13 | 81 | 3 | 11 | Actual |
| 10688 | 391.00 | 2022-07-14 | 81 | 3 | 6 | Actual |
| 13628 | 494.00 | 2022-10-13 | 81 | 1 | 4 | Actual |
| 13034 | 217.00 | 2022-09-13 | 81 | 5 | 6 | Actual |
| 1769 | 283.00 | 2021-11-13 | 81 | 4 | 6 | Actual |
| 11433 | 729.00 | 2022-08-13 | 81 | 1 | 4 | Actual |
| 10374 | 386.00 | 2022-07-14 | 81 | 6 | 4 | Actual |
| 832 | 532.00 | 2021-10-13 | 81 | 1 | 7 | Actual |
| 892 | 380.00 | 2021-10-13 | 81 | 6 | 7 | Budget |
| 33464 | 503.96 | 2024-04-14 | 81 | 6 | 12 | Actual |
| 1160 | 380.00 | 2021-11-13 | 81 | 1 | 3 | Budget |
| 6630 | 385.94 | 2022-03-15 | 81 | 2 | 8 | Actual |
| 15712 | 421.00 | 2022-12-14 | 81 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-04-15 | 81 | 1 | 5 | Budget |
| 12623 | 480.00 | 2022-09-13 | 81 | 6 | 4 | Budget |
| 8685 | 514.00 | 2022-05-16 | 81 | 1 | 7 | Actual |
| 21159 | 509.00 | 2023-05-16 | 81 | 6 | 7 | Actual |
| 19900 | 260.00 | 2023-04-15 | 81 | 1 | 6 | Actual |
| 24757 | 627.00 | 2023-09-13 | 81 | 1 | 4 | Actual |
| 27629 | 281.62 | 2023-11-13 | 81 | 4 | 11 | Actual |
| 15290 | 97.57 | 2022-11-13 | 81 | 3 | 11 | Actual |
| 360 | 499.00 | 2021-10-13 | 81 | 1 | 5 | Actual |
| 16037 | 650.00 | 2022-12-14 | 81 | 6 | 7 | Actual |
| 13872 | 251.00 | 2022-10-13 | 81 | 3 | 6 | Actual |
| 20097 | 722.00 | 2023-04-15 | 81 | 1 | 7 | Actual |
| 4055 | 200.00 | 2022-01-13 | 81 | 5 | 6 | Budget |
| 32338 | 457.15 | 2024-03-14 | 81 | 6 | 12 | Actual |
| 9941 | 480.00 | 2022-06-13 | 81 | 1 | 8 | Budget |
| 33283 | 216.72 | 2024-04-14 | 81 | 3 | 11 | Actual |
| 26505 | 132.68 | 2023-10-13 | 81 | 4 | 11 | Actual |
Generated 2024-11-13 03:15:33.573 UTC