[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1030 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33170 | 749.58 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 12185 | 480.00 | 2022-06-20 | 81 | 1 | 8 | Budget |
| 9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 14932 | 150.00 | 2022-09-20 | 81 | 5 | 6 | Actual |
| 8136 | 480.00 | 2022-03-23 | 81 | 6 | 4 | Budget |
| 36299 | 412.00 | 2024-05-21 | 81 | 3 | 6 | Actual |
| 32900 | 265.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 13095 | 280.00 | 2022-07-21 | 81 | 6 | 6 | Budget |
| 3213 | 835.95 | 2021-10-21 | 81 | 1 | 8 | Actual |
| 5133 | 280.00 | 2021-12-21 | 81 | 4 | 6 | Budget |
| 13662 | 431.00 | 2022-08-20 | 81 | 6 | 4 | Actual |
| 30476 | 770.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 18567 | 1144.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
| 3961 | 380.00 | 2021-11-20 | 81 | 3 | 6 | Budget |
| 36186 | 605.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
| 15115 | 1084.43 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 9618 | 200.00 | 2022-04-20 | 81 | 4 | 6 | Budget |
| 16123 | 458.67 | 2022-10-21 | 81 | 2 | 8 | Actual |
| 18510 | 44.38 | 2022-12-21 | 81 | 6 | 12 | Actual |
| 11573 | 480.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
| 18157 | 842.01 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 7283 | 176.00 | 2022-02-20 | 81 | 2 | 6 | Actual |
| 1297 | 61.00 | 2021-09-20 | 81 | 7 | 3 | Actual |
| 32423 | 610.04 | 2024-01-20 | 81 | 2 | 13 | Actual |
| 26451 | 116.72 | 2023-08-20 | 81 | 2 | 11 | Actual |
| 4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
| 8547 | 200.00 | 2022-03-23 | 81 | 5 | 6 | Budget |
| 18099 | 468.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 20418 | 77.36 | 2023-02-20 | 81 | 5 | 11 | Actual |
| 35412 | 642.00 | 2024-04-20 | 81 | 2 | 8 | Actual |
| 14880 | 306.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
Generated 2024-09-20 02:57:09.250 UTC