[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 251 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26451 | 116.72 | 2023-10-11 | 81 | 2 | 11 | Actual |
| 24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
| 10189 | 200.00 | 2022-07-12 | 81 | 6 | 3 | Budget |
| 891 | 418.00 | 2021-10-11 | 81 | 6 | 7 | Actual |
| 33344 | 340.13 | 2024-04-12 | 81 | 6 | 11 | Actual |
| 19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
| 4196 | 468.00 | 2022-01-11 | 81 | 1 | 7 | Actual |
| 26035 | 60.00 | 2023-10-11 | 81 | 2 | 6 | Actual |
| 11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
| 11168 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
| 19011 | 260.00 | 2023-03-13 | 81 | 6 | 6 | Actual |
| 26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
| 1161 | 386.00 | 2021-11-11 | 81 | 1 | 3 | Actual |
| 32959 | 351.00 | 2024-04-12 | 81 | 6 | 6 | Actual |
| 7235 | 380.00 | 2022-04-13 | 81 | 1 | 6 | Budget |
| 18385 | 32.67 | 2023-02-11 | 81 | 5 | 11 | Actual |
| 9861 | 393.00 | 2022-06-11 | 81 | 6 | 7 | Actual |
| 22513 | 13.53 | 2023-06-11 | 81 | 1 | 12 | Actual |
| 32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
| 7332 | 380.00 | 2022-04-13 | 81 | 3 | 6 | Budget |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
| 278 | 464.00 | 2021-10-11 | 81 | 6 | 4 | Actual |
| 33998 | 412.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
| 13314 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
| 18602 | 579.00 | 2023-03-13 | 81 | 6 | 3 | Actual |
| 6771 | 435.00 | 2022-04-13 | 81 | 1 | 3 | Actual |
| 34050 | 182.00 | 2024-05-13 | 81 | 5 | 6 | Actual |
| 2204 | 280.00 | 2021-11-11 | 81 | 6 | 8 | Budget |
| 10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
| 18927 | 289.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
Generated 2024-11-11 01:13:31.258 UTC