[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 923 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20717 | 137.00 | 2023-05-18 | 81 | 7 | 3 | Actual |
| 38181 | 732.84 | 2024-08-15 | 81 | 6 | 13 | Actual |
| 35883 | 457.40 | 2024-06-15 | 81 | 6 | 13 | Actual |
| 2992 | 358.00 | 2021-12-16 | 81 | 6 | 6 | Actual |
| 9665 | 200.00 | 2022-06-15 | 81 | 5 | 6 | Budget |
| 36244 | 409.00 | 2024-07-16 | 81 | 1 | 6 | Actual |
| 18331 | 106.08 | 2023-02-15 | 81 | 3 | 11 | Actual |
| 8748 | 468.00 | 2022-05-18 | 81 | 6 | 7 | Actual |
| 14139 | 385.94 | 2022-10-15 | 81 | 2 | 8 | Actual |
| 9862 | 480.00 | 2022-06-15 | 81 | 6 | 7 | Budget |
| 26834 | 975.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 5707 | 200.00 | 2022-03-17 | 81 | 6 | 3 | Budget |
| 12843 | 317.00 | 2022-09-15 | 81 | 1 | 6 | Actual |
| 27894 | 671.44 | 2023-11-15 | 81 | 2 | 13 | Actual |
| 20190 | 946.55 | 2023-04-17 | 81 | 1 | 8 | Actual |
| 15860 | 315.00 | 2022-12-16 | 81 | 3 | 6 | Actual |
| 7425 | 116.00 | 2022-04-17 | 81 | 5 | 6 | Actual |
| 10512 | 380.00 | 2022-07-16 | 81 | 6 | 5 | Budget |
| 31637 | 761.00 | 2024-03-16 | 81 | 6 | 5 | Actual |
| 17302 | 101.82 | 2023-01-15 | 81 | 3 | 11 | Actual |
| 30089 | 489.07 | 2024-01-15 | 81 | 6 | 12 | Actual |
| 10688 | 391.00 | 2022-07-16 | 81 | 3 | 6 | Actual |
| 37831 | 97.57 | 2024-08-15 | 81 | 2 | 11 | Actual |
| 4706 | 650.00 | 2022-02-15 | 81 | 1 | 4 | Budget |
| 5180 | 200.00 | 2022-02-15 | 81 | 5 | 6 | Budget |
| 20985 | 324.00 | 2023-05-18 | 81 | 3 | 6 | Actual |
| 24229 | 482.91 | 2023-08-15 | 81 | 2 | 8 | Actual |
| 5706 | 232.00 | 2022-03-17 | 81 | 6 | 3 | Actual |
| 3398 | 380.00 | 2022-01-15 | 81 | 1 | 3 | Budget |
| 22163 | 637.00 | 2023-06-15 | 81 | 6 | 7 | Actual |
| 31215 | 536.94 | 2024-02-15 | 81 | 6 | 12 | Actual |
| 36384 | 286.00 | 2024-07-16 | 81 | 6 | 6 | Actual |
Generated 2024-11-14 07:56:40.350 UTC