[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24521 | 25.23 | 2023-08-10 | 81 | 1 | 12 | Actual |
| 17275 | 72.04 | 2023-01-10 | 81 | 2 | 11 | Actual |
| 34293 | 608.67 | 2024-05-12 | 81 | 6 | 8 | Actual |
| 35291 | 1019.00 | 2024-06-10 | 81 | 1 | 7 | Actual |
| 38625 | 221.00 | 2024-09-10 | 81 | 4 | 6 | Actual |
| 751 | 280.00 | 2021-10-10 | 81 | 6 | 6 | Budget |
| 32304 | 349.70 | 2024-03-11 | 81 | 1 | 12 | Actual |
| 29675 | 772.00 | 2024-01-10 | 81 | 6 | 7 | Actual |
| 2742 | 280.00 | 2021-12-11 | 81 | 1 | 6 | Budget |
| 25731 | 608.00 | 2023-10-10 | 81 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2023-09-10 | 81 | 1 | 3 | Actual |
| 28521 | 707.00 | 2023-12-11 | 81 | 6 | 7 | Actual |
| 32513 | 983.00 | 2024-04-11 | 81 | 1 | 3 | Actual |
| 8278 | 414.00 | 2022-05-13 | 81 | 6 | 5 | Actual |
| 9395 | 500.00 | 2022-06-10 | 81 | 6 | 5 | Actual |
| 32396 | 376.70 | 2024-03-11 | 81 | 1 | 13 | Actual |
| 36384 | 286.00 | 2024-07-11 | 81 | 6 | 6 | Actual |
| 5085 | 380.00 | 2022-02-10 | 81 | 3 | 6 | Budget |
| 13844 | 81.00 | 2022-10-10 | 81 | 2 | 6 | Actual |
| 7156 | 380.00 | 2022-04-12 | 81 | 6 | 5 | Budget |
| 29640 | 1093.00 | 2024-01-10 | 81 | 1 | 7 | Actual |
| 23940 | 52.00 | 2023-08-10 | 81 | 2 | 6 | Actual |
| 18064 | 743.00 | 2023-02-10 | 81 | 1 | 7 | Actual |
| 22908 | 248.00 | 2023-07-11 | 81 | 1 | 6 | Actual |
| 18385 | 32.67 | 2023-02-10 | 81 | 5 | 11 | Actual |
| 16443 | 13.53 | 2022-12-11 | 81 | 2 | 12 | Actual |
| 30511 | 669.00 | 2024-02-10 | 81 | 6 | 5 | Actual |
| 28641 | 634.43 | 2023-12-11 | 81 | 6 | 8 | Actual |
| 10314 | 650.00 | 2022-07-11 | 81 | 1 | 4 | Budget |
| 32726 | 827.00 | 2024-04-11 | 81 | 1 | 5 | Actual |
| 10375 | 480.00 | 2022-07-11 | 81 | 6 | 4 | Budget |
Generated 2024-11-10 03:08:46.042 UTC