[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 859 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38238 | 1061.00 | 2024-09-15 | 81 | 1 | 3 | Actual |
| 19508 | 14.59 | 2023-03-17 | 81 | 2 | 12 | Actual |
| 10919 | 591.00 | 2022-07-16 | 81 | 1 | 7 | Actual |
| 2839 | 380.00 | 2021-12-16 | 81 | 3 | 6 | Budget |
| 17775 | 399.00 | 2023-02-15 | 81 | 1 | 5 | Actual |
| 20251 | 614.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 23699 | 124.00 | 2023-08-15 | 81 | 7 | 3 | Actual |
| 598 | 372.00 | 2021-10-15 | 81 | 3 | 6 | Actual |
| 35291 | 1019.00 | 2024-06-15 | 81 | 1 | 7 | Actual |
| 23820 | 482.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 9395 | 500.00 | 2022-06-15 | 81 | 6 | 5 | Actual |
| 419 | 414.00 | 2021-10-15 | 81 | 6 | 5 | Actual |
| 14315 | 101.82 | 2022-10-15 | 81 | 4 | 11 | Actual |
| 16837 | 309.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
| 26625 | 40.12 | 2023-10-15 | 81 | 1 | 12 | Actual |
| 37394 | 336.00 | 2024-08-15 | 81 | 1 | 6 | Actual |
| 34614 | 559.28 | 2024-05-17 | 81 | 6 | 12 | Actual |
| 6956 | 650.00 | 2022-04-17 | 81 | 1 | 4 | Actual |
| 15290 | 97.57 | 2022-11-15 | 81 | 3 | 11 | Actual |
| 33136 | 620.79 | 2024-04-16 | 81 | 2 | 8 | Actual |
| 20364 | 63.53 | 2023-04-17 | 81 | 3 | 11 | Actual |
| 5645 | 329.00 | 2022-03-17 | 81 | 1 | 3 | Actual |
| 12232 | 284.42 | 2022-08-15 | 81 | 2 | 8 | Actual |
| 4768 | 509.00 | 2022-02-15 | 81 | 6 | 4 | Actual |
| 27602 | 350.77 | 2023-11-15 | 81 | 3 | 11 | Actual |
| 9198 | 715.00 | 2022-06-15 | 81 | 1 | 4 | Actual |
| 30596 | 162.00 | 2024-02-15 | 81 | 2 | 6 | Actual |
| 2606 | 551.00 | 2021-12-16 | 81 | 1 | 5 | Actual |
| 22816 | 504.00 | 2023-07-16 | 81 | 1 | 5 | Actual |
| 14016 | 585.00 | 2022-10-15 | 81 | 1 | 7 | Actual |
| 29881 | 113.53 | 2024-01-15 | 81 | 2 | 11 | Actual |
| 11247 | 380.00 | 2022-08-15 | 81 | 1 | 3 | Budget |
Generated 2024-11-14 08:01:45.559 UTC