[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1344 | 650.00 | 2021-09-29 | 81 | 1 | 4 | Budget |
| 20537 | 13.53 | 2023-03-01 | 81 | 2 | 12 | Actual |
| 10979 | 509.00 | 2022-05-30 | 81 | 6 | 7 | Actual |
| 6831 | 281.00 | 2022-03-01 | 81 | 6 | 3 | Actual |
| 9619 | 215.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
| 1955 | 550.00 | 2021-09-29 | 81 | 1 | 7 | Budget |
| 11635 | 380.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 5239 | 310.00 | 2021-12-30 | 81 | 6 | 6 | Actual |
| 22012 | 214.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
| 31984 | 1351.11 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 8076 | 650.00 | 2022-04-01 | 81 | 1 | 4 | Budget |
| 12701 | 596.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
| 34823 | 648.00 | 2024-04-29 | 81 | 6 | 3 | Actual |
| 38150 | 420.56 | 2024-06-29 | 81 | 2 | 13 | Actual |
| 32668 | 819.00 | 2024-02-29 | 81 | 6 | 4 | Actual |
| 13924 | 152.00 | 2022-08-29 | 81 | 5 | 6 | Actual |
| 28727 | 148.63 | 2023-10-30 | 81 | 2 | 11 | Actual |
| 31181 | 130.55 | 2023-12-30 | 81 | 2 | 12 | Actual |
| 8454 | 380.00 | 2022-04-01 | 81 | 3 | 6 | Budget |
| 12986 | 307.00 | 2022-07-30 | 81 | 4 | 6 | Actual |
| 21628 | 891.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
| 21480 | 143.31 | 2023-04-01 | 81 | 6 | 11 | Actual |
| 4580 | 214.00 | 2021-12-30 | 81 | 6 | 3 | Actual |
| 10314 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
| 18331 | 106.08 | 2022-12-30 | 81 | 3 | 11 | Actual |
| 34433 | 267.79 | 2024-03-31 | 81 | 4 | 11 | Actual |
| 2526 | 405.00 | 2021-10-30 | 81 | 6 | 4 | Actual |
| 1484 | 643.00 | 2021-09-29 | 81 | 1 | 5 | Actual |
| 27867 | 224.06 | 2023-09-29 | 81 | 1 | 13 | Actual |
| 16892 | 308.00 | 2022-11-29 | 81 | 3 | 6 | Actual |
| 36709 | 260.34 | 2024-05-30 | 81 | 3 | 11 | Actual |
Generated 2024-09-28 16:19:32.332 UTC