[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 841 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14139 | 385.94 | 2022-10-15 | 81 | 2 | 8 | Actual |
| 17448 | 14.59 | 2023-01-15 | 81 | 1 | 12 | Actual |
| 17598 | 686.00 | 2023-02-15 | 81 | 6 | 3 | Actual |
| 8216 | 520.00 | 2022-05-18 | 81 | 1 | 5 | Actual |
| 11906 | 200.00 | 2022-08-15 | 81 | 5 | 6 | Budget |
| 36534 | 1502.62 | 2024-07-16 | 81 | 1 | 8 | Actual |
| 11167 | 414.73 | 2022-07-16 | 81 | 6 | 8 | Actual |
| 1955 | 550.00 | 2021-11-15 | 81 | 1 | 7 | Budget |
| 33970 | 109.00 | 2024-05-17 | 81 | 2 | 6 | Actual |
| 91 | 280.00 | 2021-10-15 | 81 | 6 | 3 | Budget |
| 34139 | 1093.00 | 2024-05-17 | 81 | 1 | 7 | Actual |
| 13817 | 295.00 | 2022-10-15 | 81 | 1 | 6 | Actual |
| 4988 | 280.00 | 2022-02-15 | 81 | 1 | 6 | Budget |
| 24375 | 102.89 | 2023-08-15 | 81 | 3 | 11 | Actual |
| 22513 | 13.53 | 2023-06-15 | 81 | 1 | 12 | Actual |
| 29292 | 657.00 | 2024-01-15 | 81 | 6 | 4 | Actual |
| 10979 | 509.00 | 2022-07-16 | 81 | 6 | 7 | Actual |
| 14612 | 127.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 31835 | 284.00 | 2024-03-16 | 81 | 6 | 6 | Actual |
| 7890 | 332.00 | 2022-05-18 | 81 | 1 | 3 | Actual |
| 28900 | 377.36 | 2023-12-16 | 81 | 1 | 12 | Actual |
| 7332 | 380.00 | 2022-04-17 | 81 | 3 | 6 | Budget |
| 6033 | 459.00 | 2022-03-17 | 81 | 6 | 5 | Actual |
| 23699 | 124.00 | 2023-08-15 | 81 | 7 | 3 | Actual |
| 36736 | 229.49 | 2024-07-16 | 81 | 4 | 11 | Actual |
| 30676 | 168.00 | 2024-02-15 | 81 | 5 | 6 | Actual |
| 8278 | 414.00 | 2022-05-18 | 81 | 6 | 5 | Actual |
| 19423 | 197.57 | 2023-03-17 | 81 | 6 | 11 | Actual |
| 23105 | 643.00 | 2023-07-16 | 81 | 1 | 7 | Actual |
| 20418 | 77.36 | 2023-04-17 | 81 | 5 | 11 | Actual |
| 31389 | 1115.00 | 2024-03-16 | 81 | 1 | 3 | Actual |
Generated 2024-11-14 05:24:47.412 UTC