[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35883 | 457.40 | 2024-04-20 | 81 | 6 | 13 | Actual |
| 15177 | 473.82 | 2022-09-20 | 81 | 6 | 8 | Actual |
| 3071 | 550.00 | 2021-10-21 | 81 | 1 | 7 | Budget |
| 15235 | 230.55 | 2022-09-20 | 81 | 1 | 11 | Actual |
| 12842 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
| 11494 | 494.00 | 2022-06-20 | 81 | 6 | 4 | Actual |
| 10687 | 380.00 | 2022-05-21 | 81 | 3 | 6 | Budget |
| 26505 | 132.68 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 10374 | 386.00 | 2022-05-21 | 81 | 6 | 4 | Actual |
| 24997 | 327.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 33310 | 207.15 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 30147 | 206.52 | 2023-11-20 | 81 | 1 | 13 | Actual |
| 13034 | 217.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 19390 | 76.29 | 2023-01-20 | 81 | 5 | 11 | Actual |
| 20309 | 243.32 | 2023-02-20 | 81 | 1 | 11 | Actual |
| 28900 | 377.36 | 2023-10-21 | 81 | 1 | 12 | Actual |
| 12763 | 370.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 1296 | 90.00 | 2021-09-20 | 81 | 7 | 3 | Budget |
| 11811 | 380.00 | 2022-06-20 | 81 | 3 | 6 | Budget |
| 33998 | 412.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 18779 | 395.00 | 2023-01-20 | 81 | 1 | 5 | Actual |
| 28104 | 1346.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 30859 | 1625.35 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 32926 | 144.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 38571 | 162.00 | 2024-07-21 | 81 | 2 | 6 | Actual |
| 13722 | 563.00 | 2022-08-20 | 81 | 1 | 5 | Actual |
| 12105 | 409.00 | 2022-06-20 | 81 | 6 | 7 | Actual |
| 10781 | 200.00 | 2022-05-21 | 81 | 5 | 6 | Budget |
| 5317 | 550.00 | 2021-12-21 | 81 | 1 | 7 | Budget |
| 10266 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
| 28196 | 752.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
Generated 2024-09-20 00:10:37.515 UTC