[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 220 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 7234 | 384.00 | 2022-04-13 | 81 | 1 | 6 | Actual |
| 4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
| 170 | 90.00 | 2021-10-11 | 81 | 7 | 3 | Budget |
| 4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
| 16270 | 103.95 | 2022-12-12 | 81 | 3 | 11 | Actual |
| 25139 | 842.00 | 2023-09-11 | 81 | 1 | 7 | Actual |
| 598 | 372.00 | 2021-10-11 | 81 | 3 | 6 | Actual |
| 8501 | 233.00 | 2022-05-14 | 81 | 4 | 6 | Actual |
| 34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 35883 | 457.40 | 2024-06-11 | 81 | 6 | 13 | Actual |
| 1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
| 7016 | 480.00 | 2022-04-13 | 81 | 6 | 4 | Budget |
| 19955 | 306.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
| 4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
| 972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
| 8357 | 380.00 | 2022-05-14 | 81 | 1 | 6 | Budget |
| 30596 | 162.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
| 9619 | 215.00 | 2022-06-11 | 81 | 4 | 6 | Actual |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 31007 | 113.53 | 2024-02-11 | 81 | 2 | 11 | Actual |
| 33549 | 434.59 | 2024-04-12 | 81 | 2 | 13 | Actual |
| 23346 | 110.34 | 2023-07-12 | 81 | 2 | 11 | Actual |
| 16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
| 27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
| 36736 | 229.49 | 2024-07-12 | 81 | 4 | 11 | Actual |
| 10591 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
| 20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
| 12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
| 6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
| 21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
Generated 2024-11-10 10:53:30.363 UTC