[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26451 | 116.72 | 2023-10-11 | 81 | 2 | 11 | Actual |
| 9941 | 480.00 | 2022-06-11 | 81 | 1 | 8 | Budget |
| 22249 | 443.51 | 2023-06-11 | 81 | 2 | 8 | Actual |
| 4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
| 28289 | 379.00 | 2023-12-12 | 81 | 1 | 6 | Actual |
| 17155 | 370.79 | 2023-01-11 | 81 | 2 | 8 | Actual |
| 31 | 363.00 | 2021-10-11 | 81 | 1 | 3 | Actual |
| 5378 | 386.00 | 2022-02-11 | 81 | 6 | 7 | Actual |
| 21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
| 36709 | 260.34 | 2024-07-12 | 81 | 3 | 11 | Actual |
| 38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 35646 | 344.38 | 2024-06-11 | 81 | 6 | 11 | Actual |
| 19068 | 736.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
| 12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
| 3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
| 3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
| 18567 | 1144.00 | 2023-03-13 | 81 | 1 | 3 | Actual |
| 25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 19981 | 195.00 | 2023-04-13 | 81 | 4 | 6 | Actual |
| 29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 5085 | 380.00 | 2022-02-11 | 81 | 3 | 6 | Budget |
| 35850 | 469.68 | 2024-06-11 | 81 | 2 | 13 | Actual |
| 24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
| 11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
| 25790 | 191.00 | 2023-10-11 | 81 | 7 | 3 | Actual |
| 28521 | 707.00 | 2023-12-12 | 81 | 6 | 7 | Actual |
| 10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
| 8216 | 520.00 | 2022-05-14 | 81 | 1 | 5 | Actual |
| 28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
| 20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
Generated 2024-11-10 04:08:11.971 UTC