[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 553 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
| 5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
| 36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
| 16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
| 9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
| 34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
| 29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
| 20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
| 831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
| 17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
| 18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
| 18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
Generated 2024-09-21 11:46:37.199 UTC