[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 404 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5833 | 787.00 | 2022-01-30 | 81 | 1 | 4 | Actual |
| 4116 | 372.00 | 2021-11-30 | 81 | 6 | 6 | Actual |
| 32959 | 351.00 | 2024-03-01 | 81 | 6 | 6 | Actual |
| 24109 | 733.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
| 3460 | 237.00 | 2021-11-30 | 81 | 6 | 3 | Actual |
| 26451 | 116.72 | 2023-08-30 | 81 | 2 | 11 | Actual |
| 16864 | 79.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 14051 | 643.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 644 | 280.00 | 2021-08-30 | 81 | 4 | 6 | Budget |
| 692 | 162.00 | 2021-08-30 | 81 | 5 | 6 | Actual |
| 3399 | 378.00 | 2021-11-30 | 81 | 1 | 3 | Actual |
| 23427 | 37.99 | 2023-05-31 | 81 | 5 | 11 | Actual |
| 11433 | 729.00 | 2022-06-30 | 81 | 1 | 4 | Actual |
| 8548 | 207.00 | 2022-04-02 | 81 | 5 | 6 | Actual |
| 38358 | 1259.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 20745 | 651.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 27776 | 73.10 | 2023-09-30 | 81 | 2 | 12 | Actual |
| 21628 | 891.00 | 2023-04-30 | 81 | 1 | 3 | Actual |
| 6503 | 491.00 | 2022-01-30 | 81 | 6 | 7 | Actual |
| 25023 | 180.00 | 2023-07-31 | 81 | 4 | 6 | Actual |
| 4195 | 550.00 | 2021-11-30 | 81 | 1 | 7 | Budget |
| 28579 | 1537.47 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 30027 | 339.06 | 2023-11-30 | 81 | 1 | 12 | Actual |
| 20660 | 614.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 30055 | 70.97 | 2023-11-30 | 81 | 2 | 12 | Actual |
| 26478 | 139.06 | 2023-08-30 | 81 | 3 | 11 | Actual |
| 16215 | 232.68 | 2022-10-31 | 81 | 1 | 11 | Actual |
| 34293 | 608.67 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 9258 | 546.00 | 2022-04-30 | 81 | 6 | 4 | Actual |
| 29881 | 113.53 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 3261 | 316.24 | 2021-10-31 | 81 | 2 | 8 | Actual |
Generated 2024-09-29 04:31:03.633 UTC