[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
| 14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
| 13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
| 19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
| 10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
| 8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
| 21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
| 10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
| 1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
| 14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
| 9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
| 2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
| 14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
| 4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
| 19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
| 9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
| 10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
| 1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
| 6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
| 28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
| 16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
| 7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
| 4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
| 24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
| 15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
| 27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
| 7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
| 11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
| 19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
Generated 2024-09-20 07:04:05.591 UTC