[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 376 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23727 | 634.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
| 11495 | 480.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
| 2933 | 200.00 | 2021-10-21 | 81 | 5 | 6 | Budget |
| 17895 | 87.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 2016 | 380.00 | 2021-09-20 | 81 | 6 | 7 | Budget |
| 3398 | 380.00 | 2021-11-20 | 81 | 1 | 3 | Budget |
| 27547 | 499.70 | 2023-09-20 | 81 | 1 | 11 | Actual |
| 14173 | 478.36 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 12890 | 100.00 | 2022-07-21 | 81 | 2 | 6 | Budget |
| 12987 | 280.00 | 2022-07-21 | 81 | 4 | 6 | Budget |
| 36709 | 260.34 | 2024-05-21 | 81 | 3 | 11 | Actual |
| 21873 | 366.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
| 18064 | 743.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 35326 | 836.00 | 2024-04-20 | 81 | 6 | 7 | Actual |
| 2527 | 380.00 | 2021-10-21 | 81 | 6 | 4 | Budget |
| 38625 | 221.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 30801 | 780.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 32213 | 105.02 | 2024-01-20 | 81 | 5 | 11 | Actual |
| 26625 | 40.12 | 2023-08-20 | 81 | 1 | 12 | Actual |
| 8933 | 296.54 | 2022-03-23 | 81 | 6 | 8 | Actual |
| 31424 | 635.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
| 33638 | 983.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 7235 | 380.00 | 2022-02-20 | 81 | 1 | 6 | Budget |
| 8356 | 414.00 | 2022-03-23 | 81 | 1 | 6 | Actual |
| 31722 | 107.00 | 2024-01-20 | 81 | 2 | 6 | Actual |
| 34880 | 275.00 | 2024-04-20 | 81 | 7 | 3 | Actual |
| 19103 | 708.00 | 2023-01-20 | 81 | 6 | 7 | Actual |
| 37803 | 401.83 | 2024-06-20 | 81 | 1 | 11 | Actual |
| 35121 | 126.00 | 2024-04-20 | 81 | 2 | 6 | Actual |
| 29640 | 1093.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 33256 | 203.95 | 2024-02-20 | 81 | 2 | 11 | Actual |
Generated 2024-09-20 02:58:55.853 UTC