[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4195 | 550.00 | 2021-11-20 | 81 | 1 | 7 | Budget |
| 11107 | 402.60 | 2022-05-21 | 81 | 2 | 8 | Actual |
| 28521 | 707.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 33256 | 203.95 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 35412 | 642.00 | 2024-04-20 | 81 | 2 | 8 | Actual |
| 22935 | 58.00 | 2023-05-21 | 81 | 2 | 6 | Actual |
| 7234 | 384.00 | 2022-02-20 | 81 | 1 | 6 | Actual |
| 6909 | 96.00 | 2022-02-20 | 81 | 7 | 3 | Actual |
| 37180 | 251.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
| 27046 | 802.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 2840 | 423.00 | 2021-10-21 | 81 | 3 | 6 | Actual |
| 19749 | 331.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 5832 | 650.00 | 2022-01-20 | 81 | 1 | 4 | Budget |
| 32900 | 265.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 34351 | 588.00 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 36596 | 642.00 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 23994 | 218.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 31300 | 443.37 | 2023-12-21 | 81 | 2 | 13 | Actual |
| 9475 | 380.00 | 2022-04-20 | 81 | 1 | 6 | Budget |
| 11965 | 275.00 | 2022-06-20 | 81 | 6 | 6 | Actual |
| 32186 | 294.38 | 2024-01-20 | 81 | 4 | 11 | Actual |
| 28808 | 59.27 | 2023-10-21 | 81 | 5 | 11 | Actual |
| 16270 | 103.95 | 2022-10-21 | 81 | 3 | 11 | Actual |
| 20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 29675 | 772.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 29640 | 1093.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 23913 | 312.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 6830 | 280.00 | 2022-02-20 | 81 | 6 | 3 | Budget |
| 3398 | 380.00 | 2021-11-20 | 81 | 1 | 3 | Budget |
| 29761 | 628.37 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
Generated 2024-09-19 22:17:38.275 UTC