[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16123 | 458.67 | 2022-10-21 | 81 | 2 | 8 | Actual |
| 21628 | 891.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
| 32668 | 819.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 12764 | 380.00 | 2022-07-21 | 81 | 6 | 5 | Budget |
| 21480 | 143.31 | 2023-03-23 | 81 | 6 | 11 | Actual |
| 4707 | 709.00 | 2021-12-21 | 81 | 1 | 4 | Actual |
| 24942 | 223.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 20251 | 614.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
| 8029 | 93.00 | 2022-03-23 | 81 | 7 | 3 | Actual |
| 15747 | 452.00 | 2022-10-21 | 81 | 6 | 5 | Actual |
| 35823 | 229.33 | 2024-04-20 | 81 | 1 | 13 | Actual |
| 20309 | 243.32 | 2023-02-20 | 81 | 1 | 11 | Actual |
| 4909 | 464.00 | 2021-12-21 | 81 | 6 | 5 | Actual |
| 33256 | 203.95 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 8685 | 514.00 | 2022-03-23 | 81 | 1 | 7 | Actual |
| 20418 | 77.36 | 2023-02-20 | 81 | 5 | 11 | Actual |
| 645 | 243.00 | 2021-08-20 | 81 | 4 | 6 | Actual |
| 15177 | 473.82 | 2022-09-20 | 81 | 6 | 8 | Actual |
| 8453 | 406.00 | 2022-03-23 | 81 | 3 | 6 | Actual |
| 19161 | 1192.01 | 2023-01-20 | 81 | 1 | 8 | Actual |
| 11246 | 439.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
| 23913 | 312.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 36244 | 409.00 | 2024-05-21 | 81 | 1 | 6 | Actual |
| 8874 | 280.00 | 2022-03-23 | 81 | 2 | 8 | Budget |
| 6113 | 280.00 | 2022-01-20 | 81 | 1 | 6 | Budget |
| 16037 | 650.00 | 2022-10-21 | 81 | 6 | 7 | Actual |
| 31750 | 405.00 | 2024-01-20 | 81 | 3 | 6 | Actual |
| 38486 | 806.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 5505 | 463.21 | 2021-12-21 | 81 | 2 | 8 | Actual |
| 279 | 380.00 | 2021-08-20 | 81 | 6 | 4 | Budget |
Generated 2024-09-20 02:33:28.068 UTC