[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34731 | 415.29 | 2024-03-22 | 81 | 6 | 13 | Actual |
| 7155 | 445.00 | 2022-02-20 | 81 | 6 | 5 | Actual |
| 2992 | 358.00 | 2021-10-21 | 81 | 6 | 6 | Actual |
| 11812 | 401.00 | 2022-06-20 | 81 | 3 | 6 | Actual |
| 13362 | 200.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 15442 | 44.38 | 2022-09-20 | 81 | 6 | 12 | Actual |
| 36351 | 198.00 | 2024-05-21 | 81 | 5 | 6 | Actual |
| 1296 | 90.00 | 2021-09-20 | 81 | 7 | 3 | Budget |
| 34943 | 828.00 | 2024-04-20 | 81 | 6 | 4 | Actual |
| 26777 | 457.40 | 2023-08-20 | 81 | 6 | 13 | Actual |
| 20717 | 137.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 15747 | 452.00 | 2022-10-21 | 81 | 6 | 5 | Actual |
| 20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 28521 | 707.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 22455 | 229.49 | 2023-04-20 | 81 | 6 | 11 | Actual |
| 10688 | 391.00 | 2022-05-21 | 81 | 3 | 6 | Actual |
| 26008 | 181.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
| 35504 | 436.94 | 2024-04-20 | 81 | 1 | 11 | Actual |
| 13424 | 522.30 | 2022-07-21 | 81 | 6 | 8 | Actual |
| 35823 | 229.33 | 2024-04-20 | 81 | 1 | 13 | Actual |
| 23140 | 702.00 | 2023-05-21 | 81 | 6 | 7 | Actual |
| 33108 | 1255.65 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 30055 | 70.97 | 2023-11-20 | 81 | 2 | 12 | Actual |
| 3134 | 380.00 | 2021-10-21 | 81 | 6 | 7 | Budget |
| 5179 | 179.00 | 2021-12-21 | 81 | 5 | 6 | Actual |
| 7811 | 200.00 | 2022-02-20 | 81 | 6 | 8 | Budget |
| 30298 | 683.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 17390 | 218.85 | 2022-11-20 | 81 | 6 | 11 | Actual |
| 32012 | 717.76 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 23518 | 27.36 | 2023-05-21 | 81 | 1 | 12 | Actual |
| 6908 | 90.00 | 2022-02-20 | 81 | 7 | 3 | Budget |
Generated 2024-09-19 23:46:43.336 UTC